Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.857 | 98 | 50.759 | 11.841 | 693 | 38.225 |
OPERACIONES CORRIENTES | ||||||
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-213.010 | 147 | -213.157 | -331.340 | 64.919 | 53.264 |
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-232.793 | -14 | -232.779 | -334.532 | 64.528 | 37.225 |
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8.201.592 | 43 | 8.201.549 | 1.079.247 | 440.588 | 6.681.714 |
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5.780.652 | 43 | 5.780.609 | 979.546 | 275.095 | 4.525.967 |
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188.867 | 0 | 188.867 | 11 | 147 | 188.710 |
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||||||
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2.232.073 | 0 | 2.232.073 | 99.690 | 165.346 | 1.967.037 |
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8.434.385 | 57 | 8.434.328 | 1.413.779 | 376.060 | 6.644.489 |
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6.203.224 | 42 | 6.203.182 | 1.160.134 | 337.057 | 4.705.991 |
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1.176.873 | 0 | 1.176.873 | 126.859 | 4.683 | 1.045.331 |
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1.040.847 | 16 | 1.040.831 | 122.828 | 34.320 | 883.683 |
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13.442 | 0 | 13.442 | 3.957 | 0 | 9.484 |
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19.783 | 161 | 19.622 | 3.192 | 390 | 16.039 |
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8.862 | 161 | 8.702 | 318 | 157 | 8.226 |
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2.490 | 0 | 2.490 | 301 | 138 | 2.052 |
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6.094 | 0 | 6.094 | 0 | 19 | 6.075 |
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278 | 161 | 117 | 17 | 0 | 99 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.920 | 0 | 10.920 | 2.874 | 234 | 7.813 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
505.115 | 695 | 504.420 | 46.506 | 36.184 | 421.729 |
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631.379 | 800 | 630.579 | 49.346 | 48.809 | 532.424 |
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630.653 | 75 | 630.578 | 49.346 | 48.809 | 532.424 |
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570.828 | 75 | 570.753 | 47.383 | 43.557 | 479.813 |
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12.670 | 0 | 12.670 | 519 | 1.646 | 10.505 |
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47.794 | 0 | 47.794 | 1.260 | 2.713 | 43.821 |
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-639 | 0 | -639 | 184 | 893 | -1.716 |
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726 | 725 | 0 | 0 | 0 | 0 |
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126.264 | 105 | 126.159 | 2.840 | 12.624 | 110.695 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -718.125 | -548 | -717.577 | -377.846 | 28.734 | -368.465 |
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1.301.095 | 17 | 1.301.077 | 101.760 | 37.311 | 1.162.007 |
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1.071.954 | 17 | 1.071.937 | 100.946 | 33.526 | 937.465 |
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240.771 | 0 | 240.771 | 2.074 | 2.928 | 235.768 |
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-11.630 | 0 | -11.630 | -1.261 | 856 | -11.225 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 582.969 | -531 | 583.501 | -276.086 | 66.045 | 793.542 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.232.073 | 0 | 2.232.073 | 99.690 | 165.346 | 1.967.037 |
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-1.649.103 | -531 | -1.648.572 | -375.776 | -99.300 | -1.173.496 |
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-26.001 | 0 | -26.001 | -360 | -859 | -24.781 |
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276.456 | 46 | 276.411 | 82.839 | 15.707 | 177.864 |
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-1.899.559 | -577 | -1.898.982 | -458.255 | -114.148 | -1.326.579 |
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619.334 | 144 | 619.190 | 47.906 | 19.582 | 551.702 |
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794.563 | 0 | 794.563 | 157.566 | 25.389 | 611.608 |
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1.079.772 | 333 | 1.079.439 | 176.861 | 77.851 | 824.726 |
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644.154 | 387 | 643.768 | 171.368 | 30.489 | 441.911 |