Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 82.296 | 6.014 | 76.282 | 28.232 | 624 | 47.426 |
OPERACIONES CORRIENTES | ||||||
![]() |
-615.125 | 6.596 | -621.721 | -337.134 | 65 | -284.652 |
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-634.526 | 82 | -634.608 | -339.993 | -121 | -294.494 |
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3.280.985 | 121 | 3.280.865 | 1.072.481 | 69.594 | 2.138.789 |
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||||||
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2.633.631 | 121 | 2.633.510 | 978.763 | 46.992 | 1.607.755 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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647.354 | 0 | 647.354 | 93.718 | 22.602 | 531.034 |
![]() |
3.915.512 | 39 | 3.915.473 | 1.412.474 | 69.715 | 2.433.283 |
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3.537.102 | 39 | 3.537.064 | 1.325.918 | 57.086 | 2.154.059 |
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102.803 | 0 | 102.803 | 17.635 | 3.654 | 81.514 |
![]() |
148.159 | 0 | 148.159 | 35.334 | 8.020 | 104.805 |
![]() |
127.447 | 0 | 127.447 | 33.587 | 955 | 92.905 |
![]() |
19.401 | 6.515 | 12.887 | 2.859 | 186 | 9.841 |
![]() |
9.382 | 6.515 | 2.867 | 323 | 50 | 2.494 |
![]() |
2.514 | 0 | 2.514 | 297 | 50 | 2.167 |
![]() |
221 | 0 | 221 | 15 | 0 | 206 |
![]() |
6.646 | 6.515 | 132 | 10 | 0 | 122 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
10.019 | 0 | 10.019 | 2.536 | 136 | 7.347 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
360.892 | 18.732 | 342.160 | 73.623 | 6.539 | 261.999 |
![]() |
384.257 | 20.262 | 363.995 | 74.670 | 7.030 | 282.295 |
![]() |
363.833 | 4 | 363.830 | 74.665 | 7.030 | 282.135 |
![]() |
345.769 | 4 | 345.764 | 73.334 | 6.275 | 266.156 |
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1.334 | 0 | 1.334 | 192 | 0 | 1.142 |
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15.417 | 0 | 15.417 | 1.311 | 616 | 13.491 |
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1.313 | -1 | 1.314 | -172 | 140 | 1.346 |
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20.424 | 20.259 | 165 | 5 | 0 | 160 |
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23.365 | 1.531 | 21.834 | 1.047 | 491 | 20.296 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -976.017 | -12.135 | -963.882 | -410.757 | -6.473 | -546.651 |
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183.821 | 274 | 183.547 | 33.839 | 11.064 | 138.645 |
![]() |
164.445 | 152 | 164.294 | 36.628 | 8.639 | 119.026 |
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20.905 | 122 | 20.783 | 360 | 2.391 | 18.032 |
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-1.530 | 0 | -1.530 | -3.149 | 33 | 1.586 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -792.195 | -11.861 | -780.334 | -376.919 | 4.590 | -408.006 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 647.354 | 0 | 647.354 | 93.718 | 22.602 | 531.034 |
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-1.439.550 | -11.861 | -1.427.689 | -470.636 | -18.012 | -939.040 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
304.342 | 2.435 | 301.907 | 137.774 | 4.511 | 159.622 |
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-1.743.892 | -14.296 | -1.729.596 | -608.411 | -22.523 | -1.098.662 |
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111.770 | 2.594 | 109.176 | 28.073 | 3.055 | 78.047 |
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560.248 | 0 | 560.248 | 174.983 | 7.472 | 377.792 |
![]() |
637.515 | 7.323 | 630.192 | 211.507 | 12.372 | 406.313 |
![]() |
657.773 | 9.555 | 648.218 | 249.970 | 5.734 | 392.514 |