Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.647 | 2.921 | 33.726 | 14.268 | 255 | 19.203 |
OPERACIONES CORRIENTES | ||||||
![]() |
-99.560 | 2.877 | -102.437 | -96.682 | 2.505 | -8.260 |
![]() |
-106.186 | 49 | -106.235 | -97.897 | 2.490 | -10.828 |
![]() |
1.752.222 | 79 | 1.752.143 | 515.955 | 31.247 | 1.204.941 |
![]() |
||||||
![]() |
1.308.505 | 79 | 1.308.426 | 445.998 | 29.600 | 832.828 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
443.717 | 0 | 443.717 | 69.958 | 1.647 | 372.112 |
![]() |
1.858.408 | 30 | 1.858.378 | 613.853 | 28.756 | 1.215.769 |
![]() |
1.591.900 | 27 | 1.591.874 | 551.639 | 25.518 | 1.014.716 |
![]() |
113.269 | 0 | 113.269 | 39.016 | 372 | 73.881 |
![]() |
136.468 | 0 | 136.468 | 21.074 | 2.866 | 112.528 |
![]() |
16.771 | 3 | 16.768 | 2.124 | 0 | 14.643 |
![]() |
6.626 | 2.828 | 3.798 | 1.215 | 15 | 2.568 |
![]() |
3.527 | 2.828 | 699 | 125 | 1 | 573 |
![]() |
629 | 0 | 629 | 112 | 1 | 516 |
![]() |
13 | 0 | 13 | 1 | 0 | 12 |
![]() |
2.885 | 2.828 | 57 | 12 | 0 | 45 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.099 | 0 | 3.099 | 1.090 | 14 | 1.995 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
197.333 | 9.465 | 187.867 | 38.147 | 17.465 | 132.255 |
![]() |
203.657 | 10.025 | 193.632 | 38.874 | 18.518 | 136.241 |
![]() |
193.565 | 3 | 193.562 | 38.867 | 18.518 | 136.177 |
![]() |
179.051 | 0 | 179.050 | 34.919 | 17.420 | 126.712 |
![]() |
4.108 | 0 | 4.108 | 2.698 | 0 | 1.410 |
![]() |
10.105 | 2 | 10.102 | 1.132 | 994 | 7.976 |
![]() |
301 | 0 | 301 | 117 | 104 | 80 |
![]() |
10.093 | 10.022 | 70 | 7 | 0 | 64 |
![]() |
6.325 | 560 | 5.765 | 726 | 1.053 | 3.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -296.893 | -6.588 | -290.305 | -134.829 | -14.960 | -140.515 |
![]() |
150.155 | 192 | 149.963 | 23.133 | 4.034 | 122.796 |
![]() |
146.331 | 156 | 146.175 | 22.168 | 3.115 | 120.892 |
![]() |
2.045 | 35 | 2.010 | 359 | 59 | 1.592 |
![]() |
1.778 | 0 | 1.778 | 606 | 860 | 312 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -146.738 | -6.396 | -140.341 | -111.696 | -10.926 | -17.719 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 443.717 | 0 | 443.717 | 69.958 | 1.647 | 372.112 |
![]() |
-590.455 | -6.396 | -584.058 | -181.653 | -12.573 | -389.832 |
![]() |
-491 | 0 | -491 | 0 | -367 | -124 |
![]() |
81.496 | 1.127 | 80.369 | 33.203 | 1.332 | 45.834 |
![]() |
-671.460 | -7.524 | -663.936 | -214.857 | -13.538 | -435.541 |
![]() |
54.166 | 1.179 | 52.987 | 12.887 | 1.477 | 38.622 |
![]() |
308.728 | 0 | 308.728 | 98.164 | 303 | 210.261 |
![]() |
248.406 | 4.550 | 243.856 | 66.552 | 12.941 | 164.363 |
![]() |
168.461 | 4.149 | 164.313 | 63.017 | 1.772 | 99.524 |