![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.593 | 754 | 31.839 | 14.188 | 615 | 17.036 |
OPERACIONES CORRIENTES | ||||||
![]() | -325.046 | -215 | -324.831 | -146.489 | -7.018 | -171.324 |
![]() | -373.432 | 7 | -373.439 | -157.781 | -9.335 | -206.323 |
![]() | 1.227.959 | 12 | 1.227.948 | 678.605 | 24.502 | 524.840 |
![]() | ||||||
![]() | 1.069.026 | 12 | 1.069.014 | 616.598 | 21.046 | 431.370 |
![]() | ||||||
![]() | 158.934 | 0 | 158.934 | 62.007 | 3.456 | 93.470 |
![]() | 1.601.392 | 5 | 1.601.387 | 836.386 | 33.837 | 731.163 |
![]() | 1.339.169 | 5 | 1.339.164 | 699.360 | 27.233 | 612.571 |
![]() | 31.686 | 0 | 31.686 | 10.583 | 469 | 20.635 |
![]() | 98.727 | 0 | 98.727 | 38.143 | 1.631 | 58.953 |
![]() | 16.658 | 0 | 16.658 | 4.657 | 392 | 11.609 |
![]() | 115.332 | 0 | 115.332 | 83.740 | 4.191 | 27.402 |
![]() | -182 | 0 | -182 | -97 | -78 | -7 |
![]() | 48.386 | -222 | 48.608 | 11.292 | 2.318 | 34.999 |
![]() | 335 | -234 | 569 | 2 | 41 | 525 |
![]() | 548 | 0 | 548 | 1 | 32 | 514 |
![]() | 16 | 0 | 16 | 9 | 7 | |
![]() | -229 | -234 | 5 | 1 | 0 | 4 |
![]() | 464 | 459 | 5 | 1 | 0 | 4 |
![]() | -693 | -693 | 0 | 0 | ||
![]() | 48.052 | 12 | 48.039 | 11.290 | 2.276 | 34.473 |
![]() | 1.594 | 0 | 1.594 | 1.158 | 7 | 429 |
![]() | 46.458 | 12 | 46.445 | 10.132 | 2.269 | 34.044 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 90.738 | 1.416 | 89.322 | 52.517 | 1.633 | 35.173 |
![]() | 98.093 | 1.528 | 96.565 | 55.201 | 2.193 | 39.171 |
![]() | 96.574 | 10 | 96.565 | 55.201 | 2.193 | 39.171 |
![]() | 89.826 | 10 | 89.816 | 50.572 | 2.682 | 36.561 |
![]() | 308 | 0 | 308 | 184 | 6 | 118 |
![]() | 7.005 | 0 | 7.005 | 4.464 | 48 | 2.493 |
![]() | -564 | 0 | -564 | -19 | -544 | -1 |
![]() | 1.518 | 1.518 | 0 | 0 | ||
![]() | 7.355 | 112 | 7.243 | 2.684 | 560 | 3.998 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -415.784 | -1.631 | -414.153 | -199.006 | -8.651 | -206.497 |
![]() | 226.290 | 93 | 226.197 | 62.076 | 6.847 | 157.275 |
![]() | 207.636 | 93 | 207.543 | 59.314 | 5.169 | 143.061 |
![]() | 107.025 | 89 | 106.936 | 42.605 | 2.878 | 61.453 |
![]() | 16.528 | 0 | 16.528 | 4.533 | 404 | 11.592 |
![]() | 52.199 | 4 | 52.195 | 1.146 | 1.420 | 49.630 |
![]() | 31.345 | 31.345 | 10.904 | 467 | 19.974 | |
![]() | 539 | 0 | 539 | 127 | 0 | 413 |
![]() | 18.620 | 0 | 18.620 | 2.759 | 1.649 | 14.211 |
![]() | 34 | 0 | 34 | 3 | 29 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -189.494 | -1.538 | -187.956 | -136.931 | -1.804 | -49.222 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 158.934 | 0 | 158.934 | 62.007 | 3.456 | 93.470 |
![]() | -348.428 | -1.538 | -346.890 | -198.938 | -5.260 | -142.692 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36.355 | 278 | 36.077 | 13.701 | 1.549 | 20.828 |
![]() | -384.783 | -1.816 | -382.967 | -212.639 | -6.808 | -163.520 |
![]() | 74.217 | 343 | 73.874 | 29.531 | 2.393 | 41.950 |
![]() | 231.528 | 11 | 231.517 | 123.107 | 3.895 | 104.516 |
![]() | 140.554 | 1.409 | 139.145 | 89.836 | 2.257 | 47.052 |
![]() | 69.367 | 740 | 68.627 | 22.233 | 2.900 | 43.494 |
![]() | 20.967 | 20.967 | 10.672 | 56 | 10.239 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.486 | 0 | 3.486 | 1.149 | 331 | 2.006 |
![]() | 42.002 | 0 | 42.002 | 18.814 | 536 | 22.651 |