![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.051 | 176 | 7.875 | 3.376 | 191 | 4.308 |
OPERACIONES CORRIENTES | ||||||
![]() | -61.500 | 52 | -61.553 | -27.945 | -635 | -32.973 |
![]() | -80.535 | 2 | -80.537 | -29.002 | -792 | -50.742 |
![]() | 236.368 | 2 | 236.366 | 117.453 | 1.954 | 116.959 |
![]() | ||||||
![]() | 221.235 | 2 | 221.233 | 108.829 | 1.945 | 110.460 |
![]() | ||||||
![]() | 15.133 | 0 | 15.133 | 8.625 | 9 | 6.499 |
![]() | 316.903 | 0 | 316.903 | 146.456 | 2.746 | 167.701 |
![]() | 280.165 | 0 | 280.165 | 121.885 | 2.999 | 155.281 |
![]() | 12.885 | 0 | 12.885 | 6.721 | 10 | 6.155 |
![]() | 14.123 | 0 | 14.123 | 9.098 | 46 | 4.979 |
![]() | 3.373 | 0 | 3.373 | 2.028 | 66 | 1.278 |
![]() | 6.731 | 0 | 6.731 | 6.705 | 0 | 26 |
![]() | -373 | 0 | -373 | 19 | -375 | -18 |
![]() | 19.034 | 50 | 18.984 | 1.058 | 157 | 17.770 |
![]() | 508 | 45 | 463 | 1 | 462 | |
![]() | 461 | 0 | 461 | 460 | ||
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 46 | 45 | 1 | 1 | 0 | 0 |
![]() | 179 | 179 | 1 | 1 | 0 | 0 |
![]() | -134 | -134 | 0 | 0 | 0 | 0 |
![]() | 18.526 | 5 | 18.521 | 1.057 | 157 | 17.308 |
![]() | 250 | 0 | 250 | 182 | 68 | |
![]() | 18.275 | 5 | 18.271 | 875 | 157 | 17.239 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 13.655 | 370 | 13.285 | 7.503 | 112 | 5.670 |
![]() | 14.762 | 393 | 14.368 | 7.692 | 262 | 6.414 |
![]() | 14.368 | 0 | 14.368 | 7.692 | 262 | 6.414 |
![]() | 13.528 | 0 | 13.528 | 7.166 | 299 | 6.063 |
![]() | 23 | 0 | 23 | 17 | 0 | 6 |
![]() | 858 | 0 | 858 | 512 | 4 | 342 |
![]() | -41 | 0 | -41 | -3 | -41 | 3 |
![]() | 393 | 393 | 0 | 0 | 0 | 0 |
![]() | 1.106 | 23 | 1.083 | 189 | 150 | 744 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -75.156 | -318 | -74.837 | -35.448 | -747 | -38.642 |
![]() | 38.838 | 20 | 38.818 | 18.752 | 352 | 19.714 |
![]() | 36.878 | 20 | 36.859 | 18.471 | 311 | 18.077 |
![]() | 15.033 | 20 | 15.014 | 9.597 | 57 | 5.360 |
![]() | 3.562 | 0 | 3.562 | 2.050 | 193 | 1.318 |
![]() | 5.291 | 0 | 5.291 | 52 | 43 | 5.196 |
![]() | 12.950 | 12.950 | 6.769 | 17 | 6.164 | |
![]() | 42 | 0 | 42 | 3 | 0 | 40 |
![]() | 1.930 | 0 | 1.930 | 282 | 41 | 1.607 |
![]() | 30 | 0 | 30 | 0 | 30 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -36.318 | -299 | -36.019 | -16.695 | -396 | -18.928 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.133 | 0 | 15.133 | 8.625 | 9 | 6.499 |
![]() | -51.451 | -299 | -51.152 | -25.320 | -405 | -25.427 |
![]() | -169 | 0 | -169 | 0 | 0 | -169 |
![]() | 8.399 | 26 | 8.373 | 2.616 | 132 | 5.625 |
![]() | -59.681 | -325 | -59.356 | -27.936 | -536 | -30.884 |
![]() | 13.123 | 102 | 13.021 | 6.243 | 345 | 6.433 |
![]() | 28.215 | 22 | 28.194 | 14.724 | 91 | 13.379 |
![]() | 31.330 | 221 | 31.109 | 17.365 | 464 | 13.281 |
![]() | 15.281 | 184 | 15.098 | 4.116 | 350 | 10.631 |
![]() | 4.483 | 4.483 | 2.709 | 17 | 1.756 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.181 | 0 | 1.181 | 44 | 7 | 1.130 |
![]() | 3.640 | 0 | 3.640 | 727 | 0 | 2.913 |