Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.341 | 2.318 | 22.023 | 9.309 | 153 | 12.561 |
OPERACIONES CORRIENTES | ||||||
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-67.592 | 2.735 | -70.327 | -61.123 | -3.039 | -6.165 |
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-74.101 | 18 | -74.120 | -61.844 | -3.156 | -9.119 |
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863.118 | 23 | 863.095 | 234.366 | 8.765 | 619.964 |
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||||||
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694.341 | 23 | 694.317 | 218.670 | 7.891 | 467.756 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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168.778 | 0 | 168.778 | 15.696 | 874 | 152.207 |
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937.220 | 5 | 937.215 | 296.210 | 11.922 | 629.083 |
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798.385 | 3 | 798.382 | 281.214 | 7.523 | 509.645 |
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22.401 | 0 | 22.401 | 398 | 1.204 | 20.800 |
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63.347 | 2 | 63.345 | 3.445 | 834 | 59.066 |
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53.087 | 0 | 53.087 | 11.154 | 2.361 | 39.572 |
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6.510 | 2.717 | 3.793 | 721 | 117 | 2.954 |
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3.122 | 2.717 | 406 | 7 | 5 | 394 |
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365 | 0 | 365 | 6 | 4 | 355 |
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1 | 0 | 1 | 0 | 0 | 1 |
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2.757 | 2.717 | 40 | 1 | 0 | 39 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.387 | 0 | 3.387 | 714 | 113 | 2.560 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
107.450 | 8.932 | 98.518 | 25.839 | 988 | 71.691 |
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115.105 | 9.618 | 105.487 | 26.332 | 990 | 78.164 |
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105.439 | 21 | 105.418 | 26.318 | 990 | 78.109 |
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97.126 | 4 | 97.122 | 25.357 | 993 | 70.772 |
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511 | 0 | 511 | 233 | 0 | 278 |
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7.453 | 17 | 7.436 | 728 | 0 | 6.708 |
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349 | 0 | 349 | 0 | -2 | 351 |
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9.666 | 9.597 | 69 | 14 | 0 | 55 |
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7.654 | 686 | 6.968 | 493 | 2 | 6.473 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -175.042 | -6.197 | -168.845 | -86.962 | -4.027 | -77.856 |
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73.032 | 170 | 72.862 | 4.689 | 1.552 | 66.622 |
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71.630 | 89 | 71.542 | 4.246 | 1.541 | 65.755 |
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922 | 82 | 841 | 95 | 0 | 746 |
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480 | 0 | 480 | 348 | 11 | 121 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -102.010 | -6.027 | -95.983 | -82.273 | -2.476 | -11.234 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 168.778 | 0 | 168.778 | 15.696 | 874 | 152.207 |
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-270.787 | -6.027 | -264.761 | -97.969 | -3.350 | -163.442 |
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0 | 0 | 0 | 0 | 0 | 0 |
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55.720 | 1.086 | 54.634 | 26.475 | 331 | 27.827 |
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-326.507 | -7.113 | -319.394 | -124.444 | -3.681 | -191.269 |
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56.659 | 1.244 | 55.414 | 6.532 | 954 | 47.928 |
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115.071 | 0 | 115.071 | 34.953 | 1.410 | 78.708 |
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152.935 | 4.757 | 148.178 | 52.146 | 2.234 | 93.798 |
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115.140 | 3.597 | 111.543 | 43.873 | 992 | 66.678 |