![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.084 | 2.780 | 14.304 | 8.636 | 129 | 5.539 |
OPERACIONES CORRIENTES | ||||||
![]() | -3.808 | 2.657 | -6.465 | -32.731 | 624 | 25.642 |
![]() | -15.329 | 38 | -15.367 | -35.091 | 439 | 19.284 |
![]() | 247.887 | 44 | 247.843 | 185.407 | 2.954 | 59.482 |
![]() | ||||||
![]() | 241.609 | 44 | 241.565 | 182.192 | 2.767 | 56.606 |
![]() | ||||||
![]() | 6.278 | 0 | 6.278 | 3.215 | 187 | 2.876 |
![]() | 263.216 | 5 | 263.210 | 220.498 | 2.515 | 40.198 |
![]() | 250.134 | 5 | 250.128 | 209.967 | 2.532 | 37.629 |
![]() | 250 | 0 | 250 | 220 | 29 | |
![]() | 3.291 | 0 | 3.291 | 1.688 | 19 | 1.583 |
![]() | 320 | 0 | 320 | 155 | 165 | |
![]() | 9.325 | 0 | 9.325 | 8.516 | 17 | 791 |
![]() | -103 | 0 | -103 | -50 | -54 | 0 |
![]() | 11.521 | 2.619 | 8.902 | 2.359 | 185 | 6.358 |
![]() | 1.052 | 986 | 66 | 50 | 5 | 11 |
![]() | 44 | 0 | 44 | 44 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.007 | 986 | 22 | 6 | 5 | 11 |
![]() | 22 | 22 | 0 | 0 | ||
![]() | 985 | 964 | 21 | 6 | 5 | 10 |
![]() | 10.469 | 1.633 | 8.836 | 2.309 | 180 | 6.347 |
![]() | 140 | 0 | 140 | 136 | 0 | 4 |
![]() | 10.330 | 1.633 | 8.696 | 2.173 | 180 | 6.343 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 55.325 | 4.163 | 51.161 | 32.926 | 296 | 17.940 |
![]() | 58.397 | 4.305 | 54.092 | 34.661 | 330 | 19.101 |
![]() | 53.919 | 3 | 53.915 | 34.652 | 329 | 18.935 |
![]() | 50.461 | 0 | 50.461 | 33.786 | 320 | 16.356 |
![]() | 53 | 0 | 53 | 41 | 9 | 3 |
![]() | 3.166 | 4 | 3.162 | 628 | 0 | 2.534 |
![]() | 239 | -1 | 240 | 197 | 0 | 43 |
![]() | 4.479 | 4.302 | 176 | 10 | 1 | 165 |
![]() | 3.073 | 142 | 2.930 | 1.736 | 34 | 1.161 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -59.133 | -1.506 | -57.627 | -65.657 | 329 | 7.702 |
![]() | 10.512 | 220 | 10.292 | 3.563 | 50 | 6.679 |
![]() | 9.093 | 220 | 8.873 | 3.154 | 20 | 5.699 |
![]() | 6.659 | 175 | 6.484 | 2.327 | 19 | 4.137 |
![]() | 317 | 0 | 317 | 151 | 166 | |
![]() | 1.852 | 44 | 1.808 | 442 | 0 | 1.366 |
![]() | 265 | 1 | 265 | 235 | 29 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.408 | 1.407 | 401 | 27 | 980 | |
![]() | 12 | 12 | 8 | 4 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.621 | -1.286 | -47.335 | -62.094 | 379 | 14.381 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.278 | 0 | 6.278 | 3.215 | 187 | 2.876 |
![]() | -54.898 | -1.286 | -53.612 | -65.309 | 192 | 11.505 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 11.463 | 990 | 10.474 | 8.331 | 98 | 2.045 |
![]() | -66.362 | -2.275 | -64.086 | -73.639 | 93 | 9.460 |
![]() | 44.399 | 3.199 | 41.200 | 14.444 | 581 | 26.175 |
![]() | 13.396 | 0 | 13.396 | 11.056 | 0 | 2.340 |
![]() | 85.761 | 4.510 | 81.251 | 70.274 | 338 | 10.639 |
![]() | 13.014 | 963 | 12.051 | 8.665 | 150 | 3.235 |
![]() | 64 | 1 | 63 | 34 | 29 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.542 | 0 | 2.542 | 2.407 | 0 | 135 |
![]() | 1.196 | 0 | 1.196 | 529 | 0 | 666 |