![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.012 | 3.770 | 8.242 | 4.596 | 98 | 3.548 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.190 | 12.633 | 557 | -7.881 | 366 | 8.072 |
![]() | -7.757 | 35 | -7.792 | -9.739 | 304 | 1.643 |
![]() | 181.903 | 43 | 181.860 | 151.542 | 636 | 29.683 |
![]() | ||||||
![]() | 175.941 | 43 | 175.898 | 148.893 | 626 | 26.380 |
![]() | ||||||
![]() | 5.962 | 0 | 5.962 | 2.649 | 10 | 3.303 |
![]() | 189.660 | 8 | 189.652 | 161.281 | 332 | 28.040 |
![]() | 178.153 | 8 | 178.146 | 150.954 | 336 | 26.856 |
![]() | 20 | 0 | 20 | 10 | 0 | 10 |
![]() | 4.768 | 0 | 4.768 | 4.146 | 2 | 620 |
![]() | 354 | 0 | 354 | 228 | 0 | 127 |
![]() | 6.424 | 0 | 6.424 | 5.988 | 2 | 434 |
![]() | -60 | 0 | -60 | -45 | -7 | -8 |
![]() | 20.947 | 12.598 | 8.349 | 1.858 | 63 | 6.429 |
![]() | 7.087 | 7.064 | 23 | 0 | 0 | 23 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.087 | 7.064 | 23 | 0 | 0 | 23 |
![]() | 10 | 10 | 0 | 0 | 0 | 0 |
![]() | 7.077 | 7.054 | 23 | 0 | 0 | 23 |
![]() | 13.860 | 5.534 | 8.326 | 1.858 | 63 | 6.406 |
![]() | 67 | 0 | 67 | 66 | 1 | |
![]() | 13.793 | 5.534 | 8.259 | 1.792 | 63 | 6.405 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.452 | 9.082 | 27.371 | 17.508 | 184 | 9.679 |
![]() | 38.531 | 9.292 | 29.239 | 18.132 | 191 | 10.916 |
![]() | 28.883 | 15 | 28.868 | 18.132 | 191 | 10.545 |
![]() | 27.843 | 15 | 27.829 | 17.898 | 179 | 9.752 |
![]() | 84 | 0 | 84 | 54 | 0 | 30 |
![]() | 985 | 0 | 985 | 196 | 12 | 777 |
![]() | -29 | 0 | -29 | -17 | -13 | |
![]() | 9.648 | 9.277 | 371 | 0 | 0 | 371 |
![]() | 2.078 | 210 | 1.868 | 625 | 7 | 1.237 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -23.263 | 3.551 | -26.814 | -25.389 | 182 | -1.607 |
![]() | 8.889 | 113 | 8.776 | 5.397 | 49 | 3.330 |
![]() | 8.201 | 113 | 8.088 | 4.944 | 48 | 3.096 |
![]() | 5.914 | 103 | 5.811 | 4.448 | 13 | 1.350 |
![]() | 281 | 0 | 281 | 155 | 0 | 127 |
![]() | 1.996 | 10 | 1.986 | 333 | 35 | 1.617 |
![]() | 10 | 10 | 8 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 626 | 626 | 387 | 238 | ||
![]() | 62 | 62 | 65 | 0 | -3 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -14.374 | 3.664 | -18.038 | -19.992 | 231 | 1.723 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.962 | 0 | 5.962 | 2.649 | 10 | 3.303 |
![]() | -20.336 | 3.664 | -24.000 | -22.641 | 221 | -1.580 |
![]() | 265 | 0 | 265 | 0 | 0 | 265 |
![]() | 6.476 | 956 | 5.520 | 3.981 | 23 | 1.516 |
![]() | -27.077 | 2.708 | -29.784 | -26.622 | 198 | -3.361 |
![]() | 33.072 | 6.789 | 26.283 | 15.362 | 370 | 10.551 |
![]() | 20.952 | 0 | 20.952 | 13.901 | 0 | 7.050 |
![]() | 35.084 | 3.100 | 31.984 | 26.517 | 137 | 5.329 |
![]() | 6.658 | 979 | 5.678 | 4.106 | 35 | 1.538 |
![]() | 10 | 10 | 8 | 0 | 2 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.598 | 0 | 2.598 | 2.561 | 0 | 38 |
![]() | 62 | 0 | 62 | 28 | 0 | 34 |