![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.474 | 732 | 2.742 | 182 | 204 | 2.356 |
OPERACIONES CORRIENTES | ||||||
![]() | 92.352 | 1.374 | 90.978 | 1.515 | 4.001 | 85.462 |
![]() | 40.676 | 18 | 40.658 | 1.387 | 570 | 38.700 |
![]() | 58.832 | 24 | 58.807 | 4.010 | 1.137 | 53.660 |
![]() | ||||||
![]() | 56.474 | 24 | 56.450 | 3.972 | 1.128 | 51.350 |
![]() | ||||||
![]() | 2.358 | 0 | 2.358 | 38 | 10 | 2.310 |
![]() | 18.156 | 6 | 18.150 | 2.623 | 567 | 14.960 |
![]() | 17.444 | 6 | 17.438 | 2.461 | 676 | 14.301 |
![]() | 311 | 0 | 311 | 0 | 1 | 310 |
![]() | 317 | 0 | 317 | 72 | 1 | 244 |
![]() | 204 | 0 | 204 | 99 | 5 | 101 |
![]() | 17 | 0 | 17 | 17 | ||
![]() | -138 | 0 | -138 | -9 | -116 | -12 |
![]() | 51.676 | 1.356 | 50.321 | 128 | 3.431 | 46.762 |
![]() | 1.161 | 1.124 | 37 | 0 | 4 | 33 |
![]() | 17 | 0 | 17 | 0 | 3 | 14 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 1.134 | 1.124 | 11 | 0 | 1 | 10 |
![]() | 1.024 | 1.014 | 11 | 0 | 1 | 10 |
![]() | 110 | 110 | 0 | 0 | 0 | 0 |
![]() | 50.515 | 232 | 50.284 | 128 | 3.427 | 46.728 |
![]() | 2 | 0 | 2 | 1 | ||
![]() | 50.514 | 232 | 50.282 | 128 | 3.427 | 46.727 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 154.901 | 4.002 | 150.900 | 5.804 | 5.053 | 140.042 |
![]() | 156.530 | 4.352 | 152.177 | 5.826 | 5.062 | 141.289 |
![]() | 152.111 | 3 | 152.108 | 5.826 | 5.062 | 141.220 |
![]() | 150.622 | 3 | 150.619 | 5.801 | 4.954 | 139.865 |
![]() | 219 | 0 | 219 | 20 | 91 | 107 |
![]() | 1.191 | 0 | 1.191 | 6 | 11 | 1.174 |
![]() | 78 | 0 | 78 | -1 | 6 | 74 |
![]() | 4.419 | 4.349 | 69 | 0 | 0 | 69 |
![]() | 1.628 | 351 | 1.278 | 21 | 9 | 1.247 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -62.549 | -2.628 | -59.922 | -4.290 | -1.052 | -54.580 |
![]() | 10.237 | 90 | 10.147 | 222 | 205 | 9.720 |
![]() | 9.759 | 90 | 9.669 | 179 | 148 | 9.342 |
![]() | 2.884 | 90 | 2.794 | 79 | 18 | 2.698 |
![]() | 208 | 0 | 208 | 99 | 5 | 104 |
![]() | 6.251 | 0 | 6.251 | 0 | 121 | 6.129 |
![]() | 343 | 343 | 1 | 4 | 338 | |
![]() | 74 | 0 | 74 | 0 | 0 | 74 |
![]() | 478 | 0 | 478 | 43 | 57 | 377 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -52.312 | -2.538 | -49.775 | -4.068 | -847 | -44.860 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.358 | 0 | 2.358 | 38 | 10 | 2.310 |
![]() | -54.670 | -2.538 | -52.132 | -4.106 | -856 | -47.170 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.776 | 77 | 3.699 | 306 | 294 | 3.099 |
![]() | -58.446 | -2.615 | -55.831 | -4.411 | -1.150 | -50.270 |
![]() | 5.111 | 287 | 4.824 | 308 | 182 | 4.334 |
![]() | 3.728 | 198 | 3.531 | 23 | 0 | 3.508 |
![]() | 25.699 | 1.727 | 23.972 | 3.017 | 458 | 20.497 |
![]() | 14.507 | 976 | 13.531 | 1.252 | 878 | 11.401 |
![]() | 343 | 343 | 1 | 4 | 338 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.539 | 0 | 23.539 | 7 | 0 | 23.533 |
![]() | 43.504 | 0 | 43.504 | 436 | 0 | 43.067 |