![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.466 | 431 | 1.035 | 212 | 58 | 765 |
OPERACIONES CORRIENTES | ||||||
![]() | 59.613 | 3.953 | 55.660 | 1.580 | 380 | 53.701 |
![]() | 36.180 | 15 | 36.165 | 1.175 | 123 | 34.868 |
![]() | 48.523 | 17 | 48.507 | 2.838 | 211 | 45.458 |
![]() | ||||||
![]() | 22.319 | 17 | 22.303 | 2.824 | 202 | 19.277 |
![]() | ||||||
![]() | 26.204 | 0 | 26.204 | 14 | 9 | 26.181 |
![]() | 12.343 | 2 | 12.341 | 1.663 | 88 | 10.590 |
![]() | 11.899 | 2 | 11.897 | 1.641 | 102 | 10.154 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 163 | 0 | 163 | 2 | 161 | |
![]() | 278 | 0 | 278 | 16 | 0 | 262 |
![]() | 14 | 0 | 14 | 4 | 10 | |
![]() | -17 | 0 | -17 | -15 | -2 | |
![]() | 23.433 | 3.938 | 19.495 | 405 | 256 | 18.833 |
![]() | 888 | 884 | 5 | 0 | 0 | 5 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 887 | 884 | 4 | 0 | 0 | 4 |
![]() | 425 | 424 | 1 | 0 | 0 | 1 |
![]() | 463 | 460 | 3 | 0 | 0 | 3 |
![]() | 22.544 | 3.054 | 19.490 | 405 | 256 | 18.828 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 22.540 | 3.054 | 19.486 | 405 | 256 | 18.824 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 80.596 | 6.044 | 74.552 | 4.126 | 790 | 69.636 |
![]() | 81.133 | 6.219 | 74.915 | 4.229 | 791 | 69.894 |
![]() | 74.563 | 0 | 74.563 | 4.229 | 791 | 69.543 |
![]() | 73.496 | 0 | 73.496 | 4.194 | 794 | 68.508 |
![]() | 405 | 0 | 405 | 0 | 1 | 404 |
![]() | 664 | 0 | 664 | 35 | 0 | 629 |
![]() | -1 | 0 | -1 | -1 | -3 | 2 |
![]() | 6.570 | 6.219 | 351 | 0 | 0 | 351 |
![]() | 538 | 175 | 362 | 103 | 1 | 259 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -20.983 | -2.091 | -18.892 | -2.546 | -411 | -15.935 |
![]() | 4.690 | 114 | 4.576 | 139 | 92 | 4.345 |
![]() | 4.494 | 114 | 4.380 | 105 | 84 | 4.191 |
![]() | 956 | 86 | 870 | 37 | 832 | |
![]() | 280 | 0 | 280 | 16 | 0 | 264 |
![]() | 2.860 | 28 | 2.832 | 52 | 83 | 2.697 |
![]() | 398 | 0 | 398 | 0 | 1 | 398 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 196 | 0 | 196 | 34 | 8 | 154 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | -16.292 | -1.977 | -14.316 | -2.407 | -319 | -11.590 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.204 | 0 | 26.204 | 14 | 9 | 26.181 |
![]() | -42.496 | -1.977 | -40.520 | -2.421 | -328 | -37.771 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 834 | 93 | 741 | 158 | 10 | 573 |
![]() | -43.330 | -2.070 | -41.260 | -2.579 | -338 | -38.344 |
![]() | 2.516 | 260 | 2.256 | 276 | 37 | 1.943 |
![]() | 32.021 | 4 | 32.017 | 86 | 1 | 31.930 |
![]() | 9.056 | 1.989 | 7.068 | 2.306 | 266 | 4.495 |
![]() | 5.106 | 336 | 4.771 | 463 | 107 | 4.200 |
![]() | 398 | 0 | 398 | 0 | 1 | 398 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 62 | 0 | 62 | 0 | 0 | 62 |