![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.350 | 1.847 | 27.503 | 11.017 | 368 | 16.118 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.486 | 1.789 | 4.697 | -55.601 | 1.251 | 59.047 |
![]() | -27.843 | 31 | -27.874 | -56.952 | 583 | 28.496 |
![]() | 424.844 | 35 | 424.809 | 276.704 | 3.693 | 144.412 |
![]() | ||||||
![]() | 392.528 | 35 | 392.494 | 270.263 | 3.480 | 118.751 |
![]() | ||||||
![]() | 32.316 | 0 | 32.316 | 6.441 | 213 | 25.662 |
![]() | 452.687 | 4 | 452.683 | 333.656 | 3.110 | 115.917 |
![]() | 426.133 | 4 | 426.129 | 317.512 | 3.153 | 105.465 |
![]() | 2.066 | 0 | 2.066 | 420 | 2 | 1.645 |
![]() | 6.790 | 0 | 6.790 | 3.821 | 21 | 2.947 |
![]() | 2.518 | 0 | 2.518 | 764 | 1.754 | |
![]() | 15.542 | 0 | 15.542 | 11.252 | 113 | 4.177 |
![]() | -363 | 0 | -363 | -113 | -179 | -71 |
![]() | 34.329 | 1.758 | 32.570 | 1.351 | 668 | 30.552 |
![]() | 1.328 | 1.302 | 26 | 1 | 4 | 21 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | |||
![]() | 1.328 | 1.302 | 26 | 4 | 21 | |
![]() | 9 | 9 | 0 | |||
![]() | 1.319 | 1.293 | 26 | 4 | 21 | |
![]() | 33.000 | 456 | 32.544 | 1.350 | 663 | 30.531 |
![]() | 177 | 0 | 177 | 168 | 9 | |
![]() | 32.823 | 456 | 32.367 | 1.182 | 663 | 30.522 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 80.850 | 1.497 | 79.353 | 30.526 | 754 | 48.073 |
![]() | 85.639 | 1.535 | 84.104 | 31.956 | 866 | 51.282 |
![]() | 83.982 | 1 | 83.981 | 31.956 | 862 | 51.162 |
![]() | 78.634 | 1 | 78.633 | 31.282 | 855 | 46.496 |
![]() | 3.020 | 0 | 3.020 | 170 | 0 | 2.851 |
![]() | 2.271 | 0 | 2.271 | 432 | 8 | 1.831 |
![]() | 57 | 57 | 73 | 0 | -15 | |
![]() | 1.658 | 1.534 | 123 | 0 | 3 | 120 |
![]() | 4.790 | 38 | 4.751 | 1.430 | 112 | 3.209 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -74.364 | 292 | -74.656 | -86.127 | 497 | 10.974 |
![]() | 20.955 | 56 | 20.899 | 7.683 | 55 | 13.161 |
![]() | 17.930 | 57 | 17.874 | 5.742 | 30 | 12.101 |
![]() | 9.100 | 52 | 9.047 | 4.276 | 29 | 4.743 |
![]() | 2.536 | 0 | 2.536 | 737 | 1.798 | |
![]() | 1.470 | 4 | 1.466 | 234 | 0 | 1.233 |
![]() | 4.825 | 4.824 | 496 | 1 | 4.327 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2.996 | -1 | 2.996 | 1.917 | 23 | 1.056 |
![]() | 29 | 0 | 29 | 23 | 2 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -53.409 | 348 | -53.757 | -78.444 | 553 | 24.135 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32.316 | 0 | 32.316 | 6.441 | 213 | 25.662 |
![]() | -85.725 | 348 | -86.073 | -84.885 | 339 | -1.527 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44.051 | 779 | 43.271 | 28.688 | 611 | 13.972 |
![]() | -129.775 | -431 | -129.344 | -113.573 | -272 | -15.499 |
![]() | 80.788 | 1.930 | 78.858 | 31.769 | 1.369 | 45.720 |
![]() | 46.717 | 0 | 46.717 | 22.589 | 47 | 24.081 |
![]() | 115.939 | 1.586 | 114.353 | 88.114 | 794 | 25.445 |
![]() | 51.345 | 773 | 50.572 | 34.246 | 802 | 15.524 |
![]() | 690 | 690 | 496 | 1 | 193 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.520 | 0 | 5.520 | 583 | 0 | 4.937 |
![]() | 2.776 | 0 | 2.776 | 1.473 | 1.303 |