Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.208 | 5.639 | 58.569 | 13.890 | 838 | 43.841 |
OPERACIONES CORRIENTES | ||||||
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-286.140 | 4.416 | -290.556 | -464.391 | 84.094 | 89.742 |
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-316.814 | 68 | -316.882 | -466.613 | 83.618 | 66.113 |
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8.641.898 | 90 | 8.641.808 | 1.073.914 | 516.880 | 7.051.015 |
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5.836.291 | 87 | 5.836.204 | 1.013.467 | 361.606 | 4.461.132 |
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22.582 | 3 | 22.579 | 17 | 198 | 22.364 |
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||||||
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2.783.025 | 0 | 2.783.025 | 60.430 | 155.076 | 2.567.519 |
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8.958.712 | 22 | 8.958.690 | 1.540.527 | 433.262 | 6.984.902 |
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7.281.629 | 22 | 7.281.607 | 1.370.498 | 333.398 | 5.577.711 |
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441.702 | 0 | 441.702 | 71.222 | 11.457 | 359.022 |
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1.221.567 | 0 | 1.221.567 | 96.514 | 85.884 | 1.039.169 |
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13.814 | 0 | 13.814 | 2.293 | 2.522 | 8.999 |
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30.674 | 4.348 | 26.326 | 2.222 | 476 | 23.629 |
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15.149 | 4.348 | 10.801 | 98 | 137 | 10.566 |
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6.264 | 0 | 6.264 | 93 | 43 | 6.129 |
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4.406 | 0 | 4.406 | 0 | 94 | 4.312 |
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4.479 | 4.348 | 131 | 5 | 0 | 126 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.525 | 0 | 15.525 | 2.123 | 339 | 13.062 |
OPERACIONES DE INVERSIÓN | ||||||
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991.591 | 12.558 | 979.033 | 71.424 | 116.367 | 791.242 |
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1.117.960 | 12.989 | 1.104.972 | 78.060 | 139.717 | 887.195 |
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1.104.964 | 25 | 1.104.939 | 78.058 | 139.717 | 887.164 |
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1.016.835 | 1 | 1.016.834 | 72.242 | 134.138 | 810.453 |
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19.214 | 0 | 19.214 | 1.388 | 656 | 17.170 |
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68.104 | 0 | 68.104 | 3.774 | 4.848 | 59.482 |
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811 | 24 | 786 | 654 | 74 | 59 |
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12.997 | 12.964 | 33 | 2 | 0 | 31 |
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126.369 | 431 | 125.939 | 6.636 | 23.350 | 95.953 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.277.731 | -8.142 | -1.269.589 | -535.816 | -32.273 | -701.500 |
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1.556.511 | 124 | 1.556.387 | 104.237 | 121.884 | 1.330.265 |
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1.289.707 | 47 | 1.289.660 | 99.706 | 91.387 | 1.098.567 |
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267.783 | 77 | 267.706 | 4.878 | 30.572 | 232.256 |
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-979 | 0 | -979 | -346 | -74 | -558 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 278.780 | -8.018 | 286.798 | -431.578 | 89.611 | 628.765 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.783.025 | 0 | 2.783.025 | 60.430 | 155.076 | 2.567.519 |
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-2.504.245 | -8.018 | -2.496.227 | -492.009 | -65.465 | -1.938.754 |
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-19.218 | -1 | -19.218 | -703 | -1.014 | -17.500 |
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518.117 | 685 | 517.432 | 131.308 | 62.823 | 323.301 |
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-3.003.144 | -8.702 | -2.994.442 | -622.613 | -127.274 | -2.244.556 |
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789.916 | 1.802 | 788.114 | 52.048 | 71.210 | 664.856 |
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1.151.602 | 0 | 1.151.602 | 174.718 | 19.083 | 957.801 |
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1.473.923 | 6.618 | 1.467.304 | 288.310 | 131.620 | 1.047.374 |
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1.167.457 | 3.877 | 1.163.580 | 211.620 | 47.780 | 904.180 |