![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.434 | 351 | 14.083 | 5.998 | 341 | 7.744 |
OPERACIONES CORRIENTES | ||||||
![]() | -241.598 | 65 | -241.663 | -59.679 | -333 | -181.651 |
![]() | -299.126 | 8 | -299.134 | -61.337 | -2.723 | -235.075 |
![]() | 444.835 | 9 | 444.826 | 191.212 | 6.244 | 247.370 |
![]() | ||||||
![]() | 387.045 | 9 | 387.036 | 179.843 | 6.072 | 201.121 |
![]() | ||||||
![]() | 57.790 | 0 | 57.790 | 11.369 | 173 | 46.249 |
![]() | 743.962 | 1 | 743.960 | 252.549 | 8.967 | 482.445 |
![]() | 612.524 | 1 | 612.523 | 222.590 | 8.767 | 381.167 |
![]() | 5.650 | 0 | 5.650 | 993 | 7 | 4.650 |
![]() | 43.742 | 0 | 43.742 | 13.791 | 360 | 29.591 |
![]() | 67.500 | 0 | 67.500 | 846 | 63 | 66.592 |
![]() | 14.844 | 0 | 14.844 | 14.332 | 0 | 512 |
![]() | -299 | 0 | -299 | -3 | -230 | -66 |
![]() | 57.528 | 57 | 57.471 | 1.658 | 2.389 | 53.424 |
![]() | 2.342 | 50 | 2.291 | 3 | 28 | 2.260 |
![]() | 2.264 | 0 | 2.264 | 3 | 27 | 2.234 |
![]() | 27 | 0 | 27 | 0 | 1 | 26 |
![]() | 51 | 50 | 1 | 1 | 0 | |
![]() | 328 | 327 | 1 | 1 | 0 | 0 |
![]() | -276 | -276 | 0 | 0 | ||
![]() | 55.186 | 7 | 55.179 | 1.655 | 2.361 | 51.164 |
![]() | 812 | 0 | 812 | 544 | 15 | 253 |
![]() | 54.374 | 7 | 54.367 | 1.111 | 2.346 | 50.911 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 27.631 | 814 | 26.817 | 11.290 | 2.034 | 13.493 |
![]() | 31.759 | 874 | 30.885 | 11.727 | 2.147 | 17.010 |
![]() | 30.883 | 30.882 | 11.725 | 2.147 | 17.010 | |
![]() | 27.876 | 27.876 | 11.247 | 2.264 | 14.365 | |
![]() | 139 | 0 | 139 | 10 | 2 | 127 |
![]() | 2.959 | 0 | 2.959 | 461 | 2.499 | |
![]() | -93 | 0 | -93 | 7 | -119 | 19 |
![]() | 876 | 874 | 2 | 2 | 0 | 0 |
![]() | 4.128 | 60 | 4.068 | 438 | 114 | 3.517 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -269.229 | -749 | -268.480 | -70.969 | -2.367 | -195.144 |
![]() | 145.314 | 46 | 145.268 | 17.553 | 1.092 | 126.623 |
![]() | 139.937 | 46 | 139.892 | 16.985 | 1.225 | 121.681 |
![]() | 47.225 | 46 | 47.179 | 14.251 | 558 | 32.370 |
![]() | 67.570 | 0 | 67.570 | 852 | 110 | 66.608 |
![]() | 19.065 | 0 | 19.065 | 659 | 532 | 17.874 |
![]() | 6.072 | 6.072 | 1.222 | 26 | 4.825 | |
![]() | 5 | 0 | 5 | 2 | 0 | 4 |
![]() | 5.281 | 0 | 5.281 | 568 | -136 | 4.849 |
![]() | 96 | 0 | 96 | 0 | 3 | 93 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -123.915 | -703 | -123.212 | -53.416 | -1.275 | -68.521 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57.790 | 0 | 57.790 | 11.369 | 173 | 46.249 |
![]() | -181.705 | -703 | -181.002 | -64.784 | -1.448 | -114.770 |
![]() | -213 | 0 | -213 | 0 | 0 | -213 |
![]() | 14.301 | 101 | 14.200 | 6.023 | 557 | 7.619 |
![]() | -195.793 | -805 | -194.988 | -70.808 | -2.005 | -122.176 |
![]() | 20.093 | 191 | 19.902 | 4.458 | 658 | 14.786 |
![]() | 136.847 | 54 | 136.793 | 46.986 | 608 | 89.200 |
![]() | 34.909 | 617 | 34.293 | 18.100 | 956 | 15.236 |
![]() | 29.420 | 323 | 29.097 | 9.106 | 1.112 | 18.879 |
![]() | 4.706 | 4.706 | 1.177 | 26 | 3.504 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.605 | 0 | 3.605 | 273 | 7 | 3.326 |
![]() | 23.019 | 0 | 23.019 | 2.523 | 19 | 20.477 |