![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.076 | 374 | 20.702 | 7.813 | 480 | 12.409 |
OPERACIONES CORRIENTES | ||||||
![]() | -402.281 | -9 | -402.272 | -205.319 | -4.071 | -192.882 |
![]() | -485.264 | 3 | -485.267 | -220.657 | -7.921 | -256.689 |
![]() | 1.277.258 | 4 | 1.277.254 | 681.660 | 4.416 | 591.178 |
![]() | ||||||
![]() | 977.545 | 4 | 977.541 | 578.062 | 3.881 | 395.598 |
![]() | ||||||
![]() | 299.713 | 0 | 299.713 | 103.598 | 535 | 195.580 |
![]() | 1.762.522 | 1 | 1.762.521 | 902.316 | 12.337 | 847.867 |
![]() | 1.537.461 | 1 | 1.537.460 | 795.862 | 11.767 | 729.831 |
![]() | 58.373 | 0 | 58.373 | 15.753 | 61 | 42.559 |
![]() | 75.913 | 0 | 75.913 | 34.981 | 186 | 40.746 |
![]() | 14.667 | 0 | 14.667 | 4.388 | 50 | 10.229 |
![]() | 75.897 | 0 | 75.897 | 51.326 | 47 | 24.525 |
![]() | 211 | 0 | 211 | 7 | 226 | -23 |
![]() | 82.983 | -12 | 82.995 | 15.337 | 3.850 | 63.808 |
![]() | 716 | -12 | 728 | 1 | 41 | 686 |
![]() | 702 | 0 | 702 | 0 | 41 | 661 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | -8 | -12 | 4 | 1 | 0 | 3 |
![]() | 231 | 227 | 4 | 1 | 0 | 3 |
![]() | -239 | -239 | 0 | 0 | ||
![]() | 82.267 | 82.267 | 15.336 | 3.809 | 63.122 | |
![]() | 3.538 | 0 | 3.538 | 2.750 | 1 | 787 |
![]() | 78.729 | 78.729 | 12.586 | 3.808 | 62.334 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 88.707 | 828 | 87.879 | 58.799 | 1.037 | 28.043 |
![]() | 93.812 | 857 | 92.955 | 60.266 | 1.137 | 31.552 |
![]() | 92.955 | 0 | 92.955 | 60.266 | 1.137 | 31.552 |
![]() | 86.447 | 0 | 86.447 | 56.971 | 1.122 | 28.354 |
![]() | 1.340 | 0 | 1.340 | 318 | 2 | 1.020 |
![]() | 5.305 | 0 | 5.305 | 3.020 | 15 | 2.270 |
![]() | -137 | 0 | -137 | -44 | -2 | -92 |
![]() | 857 | 857 | 0 | 0 | ||
![]() | 5.105 | 29 | 5.076 | 1.467 | 100 | 3.509 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -490.988 | -837 | -490.151 | -264.118 | -5.108 | -220.925 |
![]() | 196.719 | 59 | 196.660 | 67.762 | 1.450 | 127.449 |
![]() | 168.931 | 59 | 168.872 | 59.645 | 1.851 | 107.376 |
![]() | 81.417 | 58 | 81.359 | 38.016 | 222 | 43.120 |
![]() | 14.670 | 0 | 14.670 | 4.389 | 79 | 10.202 |
![]() | 13.868 | 0 | 13.868 | 1.607 | 1.483 | 10.778 |
![]() | 43.594 | 1 | 43.594 | 15.602 | 66 | 27.925 |
![]() | 15.382 | 0 | 15.382 | 30 | 0 | 15.351 |
![]() | 27.645 | 0 | 27.645 | 8.117 | -402 | 19.931 |
![]() | 143 | 0 | 143 | 1 | 142 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -294.268 | -778 | -293.491 | -196.356 | -3.658 | -93.476 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 299.713 | 0 | 299.713 | 103.598 | 535 | 195.580 |
![]() | -593.981 | -778 | -593.203 | -299.955 | -4.193 | -289.056 |
![]() | -110 | 0 | -110 | 0 | 0 | -110 |
![]() | 30.710 | 127 | 30.583 | 9.681 | 483 | 20.419 |
![]() | -624.581 | -905 | -623.677 | -309.636 | -4.676 | -309.365 |
![]() | 37.651 | 148 | 37.503 | 17.631 | 314 | 19.559 |
![]() | 483.204 | 5 | 483.199 | 243.689 | 867 | 238.642 |
![]() | 102.970 | 620 | 102.349 | 61.828 | 3.264 | 37.257 |
![]() | 49.512 | 429 | 49.083 | 15.852 | 876 | 32.355 |
![]() | 12.412 | 1 | 12.412 | 6.951 | 18 | 5.442 |
![]() | 0 | 0 | 0 | |||
![]() | 4.040 | 0 | 4.040 | 2.229 | 0 | 1.810 |
![]() | 42.999 | 0 | 42.999 | 15.078 | 0 | 27.921 |