![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.020 | 368 | 19.652 | 6.083 | 506 | 13.063 |
OPERACIONES CORRIENTES | ||||||
![]() | -285.822 | 145 | -285.967 | -51.928 | -9.891 | -224.148 |
![]() | -392.955 | 14 | -392.969 | -64.967 | -13.210 | -314.792 |
![]() | 807.707 | 31 | 807.675 | 360.975 | 7.139 | 439.561 |
![]() | ||||||
![]() | 754.127 | 31 | 754.095 | 356.944 | 6.768 | 390.383 |
![]() | ||||||
![]() | 53.580 | 0 | 53.580 | 4.031 | 371 | 49.178 |
![]() | 1.200.662 | 17 | 1.200.644 | 425.942 | 20.349 | 754.353 |
![]() | 1.100.903 | 17 | 1.100.886 | 399.763 | 19.185 | 681.938 |
![]() | 19.971 | 0 | 19.971 | 2.140 | 387 | 17.444 |
![]() | 37.795 | 0 | 37.795 | 7.131 | 944 | 29.720 |
![]() | 39.334 | 0 | 39.334 | 13.949 | 371 | 25.015 |
![]() | 3.483 | 0 | 3.483 | 3.166 | 316 | |
![]() | -825 | 0 | -825 | -208 | -537 | -80 |
![]() | 107.133 | 130 | 107.002 | 13.039 | 3.320 | 90.644 |
![]() | 914 | 130 | 784 | 60 | 19 | 705 |
![]() | 392 | 0 | 392 | 19 | 372 | |
![]() | 391 | 0 | 391 | 59 | 0 | 331 |
![]() | 132 | 130 | 2 | 0 | 2 | |
![]() | 195 | 193 | 2 | 0 | 2 | |
![]() | -63 | -63 | 0 | 0 | 0 | 0 |
![]() | 106.218 | 106.218 | 12.979 | 3.301 | 89.938 | |
![]() | 582 | 0 | 582 | 301 | 4 | 276 |
![]() | 105.636 | 105.636 | 12.678 | 3.297 | 89.662 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 36.930 | 675 | 36.255 | 30.339 | -5.419 | 11.335 |
![]() | 59.967 | 697 | 59.270 | 37.031 | 1.122 | 21.118 |
![]() | 59.269 | 0 | 59.269 | 37.030 | 1.122 | 21.117 |
![]() | 57.133 | 0 | 57.133 | 36.286 | 1.122 | 19.725 |
![]() | 438 | 0 | 438 | 199 | 3 | 236 |
![]() | 1.759 | 0 | 1.759 | 533 | 52 | 1.175 |
![]() | -60 | 0 | -60 | 12 | -55 | -18 |
![]() | 698 | 697 | 1 | 1 | 0 | |
![]() | 23.037 | 22 | 23.015 | 6.692 | 6.540 | 9.783 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -322.753 | -531 | -322.222 | -82.267 | -4.472 | -235.483 |
![]() | 137.162 | 26 | 137.136 | 26.259 | 5.191 | 105.686 |
![]() | 113.077 | 26 | 113.051 | 24.513 | 4.585 | 83.954 |
![]() | 43.880 | 25 | 43.855 | 11.671 | 1.115 | 31.070 |
![]() | 37.500 | 0 | 37.500 | 9.944 | 2.296 | 25.260 |
![]() | 11.468 | 0 | 11.468 | 908 | 223 | 10.336 |
![]() | 12.152 | 1 | 12.151 | 1.614 | 950 | 9.587 |
![]() | 8.076 | 0 | 8.076 | 376 | 0 | 7.700 |
![]() | 24.064 | 24.064 | 1.734 | 603 | 21.727 | |
![]() | 20 | 0 | 20 | 12 | 3 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -185.591 | -505 | -185.086 | -56.008 | 719 | -129.797 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 53.580 | 0 | 53.580 | 4.031 | 371 | 49.178 |
![]() | -239.171 | -505 | -238.666 | -60.038 | 348 | -178.975 |
![]() | -242 | 0 | -242 | -241 | 0 | 0 |
![]() | 54.704 | 63 | 54.641 | 19.539 | 1.992 | 33.110 |
![]() | -293.633 | -568 | -293.066 | -79.336 | -1.644 | -212.085 |
![]() | 60.815 | 131 | 60.683 | 21.127 | 848 | 38.709 |
![]() | 109.885 | 15 | 109.871 | 24.136 | 1.017 | 84.717 |
![]() | 116.994 | 396 | 116.598 | 41.722 | 2.609 | 72.267 |
![]() | 107.483 | 289 | 107.194 | 31.478 | 2.274 | 73.442 |
![]() | 11.350 | 1 | 11.349 | 1.614 | 950 | 8.785 |
![]() | 78 | 0 | 78 | 0 | 0 | 78 |
![]() | 20.186 | 0 | 20.186 | 7.932 | 2.709 | 9.545 |
![]() | 51.699 | 0 | 51.699 | 12.673 | 252 | 38.775 |