![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.032 | 198 | 7.834 | 3.394 | 212 | 4.228 |
OPERACIONES CORRIENTES | ||||||
![]() | -60.127 | 110 | -60.236 | -28.803 | -1.263 | -30.170 |
![]() | -86.945 | 2 | -86.947 | -30.504 | -1.474 | -54.968 |
![]() | 235.906 | 2 | 235.904 | 128.450 | 3.122 | 104.331 |
![]() | ||||||
![]() | 221.155 | 2 | 221.153 | 120.706 | 2.352 | 98.096 |
![]() | ||||||
![]() | 14.751 | 0 | 14.751 | 7.745 | 771 | 6.235 |
![]() | 322.850 | 0 | 322.850 | 158.954 | 4.597 | 159.299 |
![]() | 282.831 | 0 | 282.831 | 131.335 | 3.902 | 147.594 |
![]() | 14.812 | 0 | 14.812 | 8.190 | 654 | 5.968 |
![]() | 15.814 | 0 | 15.814 | 11.231 | 108 | 4.476 |
![]() | 2.544 | 0 | 2.544 | 1.478 | 75 | 990 |
![]() | 6.759 | 0 | 6.759 | 6.729 | 0 | 30 |
![]() | 90 | 0 | 90 | -9 | -142 | 241 |
![]() | 26.818 | 108 | 26.710 | 1.701 | 211 | 24.798 |
![]() | 289 | 106 | 183 | 5 | 1 | 178 |
![]() | 170 | 0 | 170 | 4 | 1 | 166 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 118 | 106 | 12 | 1 | 0 | 11 |
![]() | 268 | 256 | 12 | 1 | 0 | 11 |
![]() | -150 | -150 | 0 | 0 | 0 | 0 |
![]() | 26.529 | 2 | 26.527 | 1.696 | 210 | 24.621 |
![]() | 1.096 | 0 | 1.096 | 1.029 | 1 | 66 |
![]() | 25.433 | 2 | 25.431 | 667 | 209 | 24.555 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 17.616 | 604 | 17.012 | 7.993 | 240 | 8.779 |
![]() | 19.144 | 658 | 18.486 | 8.152 | 251 | 10.083 |
![]() | 18.485 | 0 | 18.485 | 8.152 | 251 | 10.082 |
![]() | 17.331 | 0 | 17.331 | 7.802 | 275 | 9.254 |
![]() | 59 | 0 | 59 | 43 | 0 | 16 |
![]() | 1.127 | 0 | 1.127 | 303 | 16 | 808 |
![]() | -31 | 0 | -31 | 4 | -40 | 5 |
![]() | 658 | 658 | 0 | 0 | ||
![]() | 1.528 | 54 | 1.474 | 159 | 11 | 1.304 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -77.743 | -494 | -77.249 | -36.796 | -1.504 | -38.949 |
![]() | 43.430 | 48 | 43.382 | 21.691 | 1.070 | 20.622 |
![]() | 41.583 | 48 | 41.535 | 21.283 | 1.018 | 19.234 |
![]() | 17.009 | 47 | 16.962 | 11.541 | 134 | 5.286 |
![]() | 2.652 | 0 | 2.652 | 1.478 | 170 | 1.004 |
![]() | 6.992 | 0 | 6.992 | 7 | 53 | 6.932 |
![]() | 14.915 | 1 | 14.914 | 8.257 | 662 | 5.996 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 1.847 | 0 | 1.847 | 408 | 51 | 1.388 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -34.313 | -446 | -33.867 | -15.106 | -434 | -18.327 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.751 | 0 | 14.751 | 7.745 | 771 | 6.235 |
![]() | -49.063 | -446 | -48.617 | -22.850 | -1.205 | -24.562 |
![]() | -91 | 0 | -91 | -91 | 0 | 0 |
![]() | 8.617 | 121 | 8.496 | 2.973 | 164 | 5.359 |
![]() | -57.590 | -567 | -57.023 | -25.732 | -1.369 | -29.921 |
![]() | 16.345 | 128 | 16.217 | 7.555 | 265 | 8.397 |
![]() | 32.270 | 7 | 32.262 | 14.796 | 331 | 17.136 |
![]() | 35.107 | 398 | 34.709 | 17.127 | 1.174 | 16.408 |
![]() | 14.026 | 290 | 13.736 | 4.723 | 187 | 8.826 |
![]() | 7.800 | 1 | 7.800 | 3.667 | 58 | 4.075 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 111 | 0 | 111 | 1 | 0 | 110 |
![]() | 442 | 0 | 442 | 310 | 0 | 132 |