![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.950 | 1.855 | 39.095 | 19.819 | 768 | 18.508 |
OPERACIONES CORRIENTES | ||||||
![]() | -544.764 | -1.646 | -543.119 | -240.514 | -27.975 | -274.629 |
![]() | -639.363 | 12 | -639.375 | -253.905 | -33.329 | -352.142 |
![]() | 1.777.997 | 22 | 1.777.975 | 999.369 | 12.492 | 766.114 |
![]() | ||||||
![]() | 1.388.192 | 22 | 1.388.170 | 932.212 | 11.844 | 444.114 |
![]() | ||||||
![]() | 389.805 | 0 | 389.805 | 67.157 | 648 | 322.000 |
![]() | 2.417.361 | 10 | 2.417.351 | 1.253.274 | 45.822 | 1.118.256 |
![]() | 1.908.758 | 10 | 1.908.749 | 1.040.481 | 35.537 | 832.730 |
![]() | 77.413 | 0 | 77.413 | 17.438 | 258 | 59.716 |
![]() | 243.707 | 0 | 243.707 | 43.245 | 764 | 199.698 |
![]() | 33.277 | 0 | 33.277 | 5.086 | 7.678 | 20.513 |
![]() | 152.937 | 0 | 152.937 | 147.129 | 55 | 5.754 |
![]() | 1.269 | 0 | 1.269 | -105 | 1.530 | -155 |
![]() | 94.599 | -1.658 | 96.257 | 13.390 | 5.354 | 77.512 |
![]() | -769 | -1.733 | 964 | 14 | 51 | 898 |
![]() | 821 | 0 | 821 | 13 | 51 | 756 |
![]() | 134 | 0 | 134 | 0 | 134 | |
![]() | -1.724 | -1.733 | 9 | 1 | 0 | 8 |
![]() | 656 | 648 | 8 | 0 | 7 | |
![]() | -2.380 | -2.381 | 1 | 0 | 1 | |
![]() | 95.368 | 75 | 95.293 | 13.377 | 5.303 | 76.614 |
![]() | 2.394 | 0 | 2.394 | 2.165 | 3 | 225 |
![]() | 92.975 | 75 | 92.900 | 11.211 | 5.299 | 76.389 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 154.804 | 2.897 | 151.907 | 86.582 | -2.563 | 67.889 |
![]() | 167.217 | 3.036 | 164.181 | 88.725 | 1.637 | 73.820 |
![]() | 164.178 | 0 | 164.178 | 88.725 | 1.637 | 73.817 |
![]() | 143.321 | 0 | 143.321 | 84.142 | 1.470 | 57.709 |
![]() | 487 | 0 | 487 | 228 | 11 | 249 |
![]() | 20.079 | 0 | 20.079 | 4.139 | 213 | 15.727 |
![]() | 290 | 0 | 290 | 217 | -58 | 131 |
![]() | 3.039 | 3.036 | 3 | 0 | 0 | 3 |
![]() | 12.412 | 139 | 12.274 | 2.142 | 4.200 | 5.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -699.569 | -4.542 | -695.026 | -327.096 | -25.412 | -342.518 |
![]() | 427.514 | 149 | 427.365 | 81.249 | 11.390 | 334.726 |
![]() | 401.642 | 149 | 401.494 | 74.135 | 11.414 | 315.945 |
![]() | 264.231 | 148 | 264.083 | 47.262 | 1.546 | 215.274 |
![]() | 33.824 | 0 | 33.824 | 5.231 | 7.846 | 20.747 |
![]() | 25.759 | 0 | 25.759 | 4.030 | 1.750 | 19.980 |
![]() | 67.865 | 67.864 | 17.609 | 272 | 49.984 | |
![]() | 9.964 | 0 | 9.964 | 2 | 1 | 9.960 |
![]() | 25.775 | 25.775 | 7.066 | -29 | 18.738 | |
![]() | 96 | 96 | 48 | 5 | 44 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -272.055 | -4.394 | -267.661 | -245.848 | -14.022 | -7.791 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 389.805 | 0 | 389.805 | 67.157 | 648 | 322.000 |
![]() | -661.860 | -4.394 | -657.467 | -313.005 | -14.670 | -329.791 |
![]() | -2.429 | 0 | -2.429 | -2.481 | 0 | 52 |
![]() | 47.761 | 476 | 47.286 | 23.506 | 1.334 | 22.445 |
![]() | -707.192 | -4.869 | -702.323 | -334.030 | -16.004 | -352.288 |
![]() | 87.729 | 832 | 86.897 | 31.796 | 1.388 | 53.713 |
![]() | 497.891 | 20 | 497.872 | 175.082 | 4.675 | 318.115 |
![]() | 198.947 | 4.574 | 194.374 | 126.652 | 5.519 | 62.202 |
![]() | 77.435 | 1.104 | 76.331 | 32.485 | 2.976 | 40.870 |
![]() | 15.854 | 15.853 | 2.538 | 272 | 13.044 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 17.313 | 0 | 17.313 | 2.899 | 89 | 14.326 |
![]() | 53.810 | 0 | 53.810 | 37.046 | 4.581 | 12.183 |