![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 111.211 | 1.766 | 109.445 | 40.966 | 2.810 | 65.669 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.494.307 | 105 | -1.494.412 | -566.753 | -92.437 | -835.222 |
![]() | -1.817.854 | 15 | -1.817.869 | -586.454 | -159.713 | -1.071.703 |
![]() | 4.613.912 | 43 | 4.613.869 | 2.071.638 | 583.555 | 1.958.677 |
![]() | ||||||
![]() | 3.838.596 | 43 | 3.838.554 | 1.891.423 | 569.491 | 1.377.640 |
![]() | ||||||
![]() | 775.315 | 0 | 775.315 | 180.215 | 14.064 | 581.037 |
![]() | 6.431.766 | 27 | 6.431.739 | 2.658.091 | 743.268 | 3.030.379 |
![]() | 4.953.195 | 27 | 4.953.168 | 2.065.555 | 533.549 | 2.354.064 |
![]() | 512.991 | 0 | 512.991 | 36.570 | 82.182 | 394.240 |
![]() | 201.293 | 0 | 201.293 | 71.294 | 15.910 | 114.090 |
![]() | 202.579 | 0 | 202.579 | 20.814 | 109.181 | 72.585 |
![]() | 562.174 | 0 | 562.174 | 464.157 | 2.284 | 95.733 |
![]() | -467 | 0 | -467 | -298 | 163 | -332 |
![]() | 323.547 | 90 | 323.457 | 19.700 | 67.277 | 236.480 |
![]() | 9.265 | 6 | 9.260 | 19 | 104 | 9.137 |
![]() | 8.929 | 0 | 8.929 | 8 | 98 | 8.824 |
![]() | 324 | 0 | 324 | 8 | 7 | 310 |
![]() | 12 | 6 | 6 | 3 | 0 | 3 |
![]() | 1.086 | 1.080 | 6 | 3 | 0 | 3 |
![]() | -1.074 | -1.074 | 0 | 0 | ||
![]() | 314.282 | 84 | 314.198 | 19.682 | 67.172 | 227.344 |
![]() | 6.800 | 6.800 | 4.763 | 8 | 2.028 | |
![]() | 307.482 | 84 | 307.398 | 14.919 | 67.164 | 225.315 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 66.040 | 3.138 | 62.903 | 107.230 | -127.276 | 82.948 |
![]() | 221.376 | 3.286 | 218.090 | 113.125 | 4.885 | 100.080 |
![]() | 218.086 | 3 | 218.083 | 113.124 | 4.885 | 100.074 |
![]() | 205.632 | 3 | 205.629 | 108.839 | 4.420 | 92.369 |
![]() | 1.254 | 0 | 1.254 | 443 | 3 | 809 |
![]() | 10.730 | 0 | 10.730 | 4.046 | 64 | 6.620 |
![]() | 470 | 0 | 470 | -204 | 399 | 275 |
![]() | 3.290 | 3.283 | 7 | 0 | 6 | |
![]() | 155.335 | 148 | 155.187 | 5.895 | 132.161 | 17.132 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.560.347 | -3.033 | -1.557.315 | -673.984 | 34.839 | -918.170 |
![]() | 1.149.840 | 172 | 1.149.668 | 190.779 | 210.182 | 748.707 |
![]() | 997.943 | 170 | 997.773 | 139.582 | 209.590 | 648.602 |
![]() | 213.590 | 155 | 213.435 | 76.988 | 16.341 | 120.107 |
![]() | 201.982 | 0 | 201.982 | 18.974 | 110.442 | 72.566 |
![]() | 69.221 | 11 | 69.210 | 4.176 | 1.251 | 63.783 |
![]() | 458.321 | 4 | 458.317 | 39.197 | 81.555 | 337.565 |
![]() | 54.829 | 0 | 54.829 | 247 | 0 | 54.582 |
![]() | 151.337 | 2 | 151.336 | 51.027 | 561 | 99.748 |
![]() | 559 | 0 | 559 | 170 | 32 | 357 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -410.508 | -2.861 | -407.647 | -483.205 | 245.021 | -169.463 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 775.315 | 0 | 775.315 | 180.215 | 14.064 | 581.037 |
![]() | -1.185.823 | -2.861 | -1.182.962 | -663.420 | 230.957 | -750.499 |
![]() | -261 | 0 | -261 | -200 | 0 | -61 |
![]() | 203.529 | 767 | 202.762 | 82.028 | 5.561 | 115.174 |
![]() | -1.389.092 | -3.628 | -1.385.464 | -745.248 | 225.397 | -865.612 |
![]() | 246.211 | 700 | 245.511 | 112.219 | 3.704 | 129.588 |
![]() | 1.083.094 | 77 | 1.083.017 | 494.170 | 20.795 | 568.052 |
![]() | 413.988 | 2.314 | 411.674 | 226.437 | 13.111 | 172.126 |
![]() | 346.840 | 1.935 | 344.905 | 128.234 | 10.606 | 206.065 |
![]() | 26.470 | 4 | 26.467 | 16.551 | 1.150 | 8.765 |
![]() | 74 | 0 | 74 | 2 | 0 | 71 |
![]() | 318.481 | 0 | 318.481 | 9.271 | 275.624 | 33.586 |
![]() | 136.396 | 0 | 136.396 | 34.450 | 10.567 | 91.378 |