Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 340.749 | 852 | 339.897 | 111.855 | 2.901 | 225.141 |
OPERACIONES CORRIENTES | ||||||
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-86.593 | 1.632 | -88.225 | -1.182.593 | 42.781 | 1.051.588 |
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-179.850 | -105 | -179.745 | -1.203.148 | 40.385 | 983.018 |
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28.342.132 | 469 | 28.341.664 | 5.780.169 | 689.462 | 21.872.033 |
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18.811.223 | 469 | 18.810.755 | 5.232.435 | 472.430 | 13.105.891 |
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413.525 | 0 | 413.525 | 183 | 4.452 | 408.890 |
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||||||
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9.117.383 | 0 | 9.117.383 | 547.552 | 212.581 | 8.357.251 |
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28.521.982 | 574 | 28.521.409 | 6.983.317 | 649.078 | 20.889.014 |
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22.708.069 | 431 | 22.707.638 | 6.230.796 | 573.372 | 15.903.469 |
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2.184.637 | 34 | 2.184.603 | 299.429 | 15.829 | 1.869.346 |
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3.386.775 | 104 | 3.386.671 | 399.102 | 51.768 | 2.935.801 |
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242.501 | 5 | 242.496 | 53.990 | 8.108 | 180.398 |
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93.257 | 1.737 | 91.520 | 20.554 | 2.396 | 68.569 |
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28.942 | 1.737 | 27.206 | 2.344 | 1.266 | 23.596 |
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12.397 | 0 | 12.397 | 1.329 | 539 | 10.529 |
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12.343 | 0 | 12.343 | 69 | 719 | 11.555 |
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4.202 | 1.736 | 2.466 | 946 | 8 | 1.512 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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64.314 | 0 | 64.314 | 18.211 | 1.130 | 44.973 |
OPERACIONES DE INVERSIÓN | ||||||
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2.023.607 | 6.547 | 2.017.061 | 408.997 | 68.571 | 1.539.493 |
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2.232.226 | 6.674 | 2.225.552 | 423.031 | 85.438 | 1.717.083 |
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2.225.431 | 173 | 2.225.259 | 422.986 | 85.438 | 1.716.835 |
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1.837.002 | 137 | 1.836.865 | 403.531 | 77.495 | 1.355.840 |
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35.088 | 0 | 35.087 | 2.792 | 2.165 | 30.131 |
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345.245 | 20 | 345.225 | 13.267 | 4.496 | 327.461 |
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8.096 | 15 | 8.082 | 3.397 | 1.282 | 3.403 |
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6.794 | 6.501 | 293 | 45 | 0 | 249 |
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208.619 | 127 | 208.492 | 14.034 | 16.867 | 177.591 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.110.200 | -4.915 | -2.105.285 | -1.591.590 | -25.790 | -487.905 |
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4.105.712 | 301 | 4.105.411 | 390.491 | 59.492 | 3.655.428 |
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3.728.606 | 264 | 3.728.342 | 386.738 | 54.058 | 3.287.546 |
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385.353 | 13 | 385.340 | 6.948 | 3.956 | 374.436 |
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-8.247 | 24 | -8.271 | -3.195 | 1.478 | -6.554 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.995.512 | -4.614 | 2.000.126 | -1.201.099 | 33.702 | 3.167.523 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.117.383 | 0 | 9.117.383 | 547.552 | 212.581 | 8.357.251 |
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-7.121.871 | -4.614 | -7.117.258 | -1.748.651 | -178.878 | -5.189.728 |
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-79.261 | 0 | -79.261 | -8.109 | -2.715 | -68.436 |
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1.013.616 | 236 | 1.013.379 | 391.144 | 25.189 | 597.046 |
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-8.056.226 | -4.850 | -8.051.376 | -2.131.685 | -201.353 | -5.718.338 |
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1.263.364 | 882 | 1.262.481 | 186.988 | 34.161 | 1.041.333 |
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4.227.467 | 0 | 4.227.467 | 726.993 | 65.052 | 3.435.422 |
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2.815.066 | 3.591 | 2.811.475 | 856.684 | 119.810 | 1.834.981 |
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2.276.215 | 2.137 | 2.274.078 | 734.507 | 50.649 | 1.488.922 |