![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.186 | 965 | 11.221 | 4.968 | 118 | 6.135 |
OPERACIONES CORRIENTES | ||||||
![]() | -26.244 | 209 | -26.453 | -34.748 | 118 | 8.177 |
![]() | -31.137 | 18 | -31.156 | -35.448 | 24 | 4.268 |
![]() | 148.460 | 18 | 148.442 | 114.542 | 1.058 | 32.842 |
![]() | ||||||
![]() | 145.395 | 18 | 145.377 | 112.289 | 1.047 | 32.041 |
![]() | ||||||
![]() | 3.065 | 0 | 3.065 | 2.253 | 11 | 802 |
![]() | 179.598 | 179.598 | 149.990 | 1.034 | 28.574 | |
![]() | 167.748 | 167.748 | 139.163 | 1.113 | 27.472 | |
![]() | 56 | 0 | 56 | 35 | 0 | 21 |
![]() | 3.043 | 0 | 3.043 | 2.563 | 0 | 480 |
![]() | 107 | 0 | 107 | 70 | 0 | 37 |
![]() | 8.751 | 0 | 8.751 | 8.173 | 6 | 572 |
![]() | -108 | 0 | -108 | -15 | -85 | -8 |
![]() | 4.893 | 191 | 4.702 | 699 | 94 | 3.909 |
![]() | 141 | 127 | 14 | -1 | 0 | 15 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 140 | 127 | 13 | -1 | 0 | 14 |
![]() | 21 | 20 | 2 | 0 | 0 | 2 |
![]() | 118 | 107 | 11 | -1 | 0 | 13 |
![]() | 4.752 | 64 | 4.688 | 700 | 94 | 3.894 |
![]() | 169 | 0 | 169 | 167 | 3 | |
![]() | 4.583 | 64 | 4.519 | 534 | 94 | 3.891 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 26.524 | 814 | 25.711 | 17.153 | 212 | 8.345 |
![]() | 27.786 | 858 | 26.929 | 17.668 | 246 | 9.014 |
![]() | 26.851 | 2 | 26.850 | 17.668 | 246 | 8.935 |
![]() | 25.766 | 2 | 25.765 | 16.891 | 244 | 8.630 |
![]() | 48 | 0 | 48 | 9 | 0 | 39 |
![]() | 1.016 | 0 | 1.016 | 766 | 4 | 246 |
![]() | 21 | 0 | 21 | 2 | -2 | 21 |
![]() | 935 | 856 | 79 | 1 | 0 | 79 |
![]() | 1.262 | 44 | 1.218 | 515 | 34 | 669 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -52.769 | -605 | -52.164 | -51.901 | -94 | -168 |
![]() | 7.266 | 69 | 7.196 | 4.261 | 50 | 2.885 |
![]() | 6.188 | 69 | 6.118 | 3.607 | 4 | 2.507 |
![]() | 4.112 | 40 | 4.072 | 3.330 | 4 | 738 |
![]() | 120 | 0 | 120 | 70 | 0 | 50 |
![]() | 1.920 | 28 | 1.892 | 180 | 0 | 1.711 |
![]() | 35 | 1 | 34 | 26 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.078 | 0 | 1.078 | 654 | 46 | 378 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -45.503 | -535 | -44.967 | -47.640 | -45 | 2.718 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.065 | 0 | 3.065 | 2.253 | 11 | 802 |
![]() | -48.568 | -535 | -48.033 | -49.893 | -56 | 1.916 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.076 | 437 | 8.639 | 5.916 | 28 | 2.695 |
![]() | -57.644 | -972 | -56.672 | -55.808 | -84 | -779 |
![]() | 20.910 | 806 | 20.104 | 7.338 | 390 | 12.376 |
![]() | 16.859 | 0 | 16.859 | 15.363 | 95 | 1.401 |
![]() | 52.302 | 1.335 | 50.966 | 41.279 | 334 | 9.353 |
![]() | 9.703 | 443 | 9.260 | 6.528 | 62 | 2.670 |
![]() | 35 | 1 | 34 | 26 | 0 | 8 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 277 | 0 | 277 | 0 | 18 | 259 |
![]() | 3 | 0 | 3 | 3 | 0 |