![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.358 | 1.229 | 4.129 | 568 | 240 | 3.321 |
OPERACIONES CORRIENTES | ||||||
![]() | 106.880 | 1.901 | 104.979 | 2.266 | 1.954 | 100.759 |
![]() | 21.130 | 21 | 21.109 | 2.081 | 571 | 18.456 |
![]() | 53.811 | 25 | 53.786 | 6.059 | 1.035 | 46.692 |
![]() | ||||||
![]() | 44.744 | 25 | 44.719 | 5.997 | 1.022 | 37.700 |
![]() | ||||||
![]() | 9.067 | 0 | 9.067 | 62 | 13 | 8.992 |
![]() | 32.681 | 4 | 32.677 | 3.978 | 464 | 28.236 |
![]() | 29.136 | 4 | 29.132 | 3.982 | 622 | 24.528 |
![]() | 1.512 | 0 | 1.512 | 2 | 1.510 | |
![]() | 1.019 | 0 | 1.019 | 14 | 1 | 1.003 |
![]() | 1.221 | 0 | 1.221 | 18 | 50 | 1.153 |
![]() | 134 | 0 | 134 | 3 | 0 | 131 |
![]() | -341 | 0 | -341 | -42 | -209 | -91 |
![]() | 85.750 | 1.880 | 83.870 | 184 | 1.382 | 82.303 |
![]() | 1.575 | 1.534 | 41 | 3 | 4 | 35 |
![]() | 19 | 0 | 19 | 2 | 2 | 15 |
![]() | 6 | 0 | 6 | 0 | 1 | 5 |
![]() | 1.550 | 1.534 | 16 | 1 | 15 | |
![]() | 1.445 | 1.430 | 15 | 0 | 15 | |
![]() | 106 | 105 | 1 | 0 | 1 | 0 |
![]() | 84.175 | 346 | 83.829 | 182 | 1.378 | 82.269 |
![]() | 9 | 0 | 9 | 1 | 0 | 7 |
![]() | 84.166 | 346 | 83.820 | 180 | 1.378 | 82.261 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 163.828 | 5.715 | 158.113 | 8.730 | 5.221 | 144.163 |
![]() | 167.460 | 6.411 | 161.049 | 8.968 | 5.258 | 146.823 |
![]() | 160.927 | 5 | 160.922 | 8.968 | 5.258 | 146.696 |
![]() | 151.749 | 5 | 151.744 | 8.712 | 5.250 | 137.782 |
![]() | 3.753 | 0 | 3.753 | 212 | 11 | 3.530 |
![]() | 5.367 | 0 | 5.367 | 39 | 6 | 5.323 |
![]() | 58 | 0 | 58 | 5 | -8 | 61 |
![]() | 6.533 | 6.406 | 127 | 0 | 0 | 127 |
![]() | 3.632 | 696 | 2.936 | 238 | 37 | 2.660 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -56.948 | -3.814 | -53.134 | -6.464 | -3.267 | -43.403 |
![]() | 18.590 | 202 | 18.388 | 449 | 623 | 17.316 |
![]() | 18.180 | 203 | 17.977 | 188 | 618 | 17.170 |
![]() | 6.363 | 177 | 6.186 | 53 | 8 | 6.125 |
![]() | 1.269 | 0 | 1.269 | 19 | 52 | 1.199 |
![]() | 5.494 | 22 | 5.472 | 0 | 558 | 4.915 |
![]() | 5.053 | 4 | 5.050 | 117 | 4.932 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 238 | -1 | 239 | 89 | 5 | 146 |
![]() | 172 | 0 | 172 | 172 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -38.358 | -3.612 | -34.746 | -6.014 | -2.644 | -26.087 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.067 | 0 | 9.067 | 62 | 13 | 8.992 |
![]() | -47.425 | -3.612 | -43.813 | -6.076 | -2.658 | -35.079 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.611 | 86 | 7.525 | 897 | 265 | 6.363 |
![]() | -55.036 | -3.698 | -51.338 | -6.973 | -2.923 | -41.442 |
![]() | 6.670 | 410 | 6.261 | 448 | 210 | 5.603 |
![]() | 10.722 | 100 | 10.622 | 249 | 11 | 10.362 |
![]() | 26.073 | 2.841 | 23.232 | 5.308 | 354 | 17.570 |
![]() | 23.203 | 1.168 | 22.034 | 1.981 | 1.035 | 19.019 |
![]() | 919 | 4 | 915 | 117 | 798 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.153 | 0 | 1.153 | 0 | 8 | 1.145 |
![]() | 3.778 | 0 | 3.778 | 0 | 1.742 | 2.036 |