![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.134 | 661 | 5.473 | 2.901 | 65 | 2.507 |
OPERACIONES CORRIENTES | ||||||
![]() | -800 | 1.065 | -1.864 | -16.318 | 129 | 14.324 |
![]() | -20.516 | 24 | -20.540 | -19.892 | 119 | -767 |
![]() | 258.815 | 26 | 258.789 | 196.160 | 743 | 61.886 |
![]() | ||||||
![]() | 221.178 | 26 | 221.152 | 183.535 | 709 | 36.907 |
![]() | ||||||
![]() | 37.638 | 0 | 37.638 | 12.624 | 34 | 24.980 |
![]() | 279.331 | 2 | 279.329 | 216.051 | 624 | 62.654 |
![]() | 263.349 | 2 | 263.347 | 206.239 | 618 | 56.489 |
![]() | 2.979 | 0 | 2.979 | 2.684 | 0 | 295 |
![]() | 7.971 | 0 | 7.971 | 3.975 | 7 | 3.989 |
![]() | 1.399 | 0 | 1.399 | 363 | 0 | 1.036 |
![]() | 3.707 | 0 | 3.707 | 2.832 | 25 | 850 |
![]() | -74 | 0 | -74 | -43 | -25 | -7 |
![]() | 19.717 | 1.041 | 18.676 | 3.574 | 10 | 15.091 |
![]() | 951 | 947 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 951 | 947 | 4 | 0 | 0 | 4 |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 945 | 941 | 4 | 0 | 0 | 4 |
![]() | 18.765 | 94 | 18.672 | 3.574 | 10 | 15.087 |
![]() | 47 | 0 | 47 | 46 | 1 | |
![]() | 18.718 | 94 | 18.625 | 3.528 | 10 | 15.086 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 34.923 | 658 | 34.265 | 17.441 | 114 | 16.711 |
![]() | 36.052 | 669 | 35.382 | 17.856 | 158 | 17.368 |
![]() | 35.380 | 35.380 | 17.856 | 158 | 17.366 | |
![]() | 34.846 | 34.846 | 17.315 | 158 | 17.372 | |
![]() | 346 | 0 | 346 | 346 | 0 | 0 |
![]() | 270 | 0 | 270 | 197 | 0 | 73 |
![]() | -82 | 0 | -82 | -2 | 0 | -80 |
![]() | 671 | 669 | 2 | 0 | 0 | 2 |
![]() | 1.129 | 12 | 1.117 | 416 | 44 | 657 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -35.722 | 407 | -36.130 | -33.758 | 15 | -2.386 |
![]() | 15.186 | 10 | 15.176 | 7.934 | 7 | 7.235 |
![]() | 14.459 | 10 | 14.449 | 7.780 | 11 | 6.659 |
![]() | 8.265 | 10 | 8.255 | 4.180 | 11 | 4.065 |
![]() | 1.398 | 0 | 1.398 | 363 | 0 | 1.035 |
![]() | 1.500 | 0 | 1.500 | 234 | 0 | 1.266 |
![]() | 3.297 | 3.297 | 3.003 | 0 | 294 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 727 | 0 | 727 | 154 | -4 | 576 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -20.536 | 417 | -20.953 | -25.824 | 22 | 4.849 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37.638 | 0 | 37.638 | 12.624 | 34 | 24.980 |
![]() | -58.174 | 417 | -58.591 | -38.448 | -12 | -20.131 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.126 | 225 | 5.901 | 3.900 | 20 | 1.982 |
![]() | -64.300 | 192 | -64.492 | -42.348 | -31 | -22.113 |
![]() | 40.838 | 964 | 39.874 | 27.252 | 329 | 12.293 |
![]() | 55.127 | 0 | 55.127 | 31.339 | 12 | 23.776 |
![]() | 41.576 | 556 | 41.020 | 33.922 | 301 | 6.797 |
![]() | 6.631 | 216 | 6.415 | 4.684 | 48 | 1.684 |
![]() | 700 | 700 | 406 | 0 | 294 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 237 | 0 | 237 | 40 | 0 | 197 |
![]() | 2.742 | 0 | 2.742 | 102 | 0 | 2.641 |