Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 495.107 | 46.841 | 448.266 | 158.703 | 4.057 | 285.506 |
OPERACIONES CORRIENTES | ||||||
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-1.742.075 | 45.668 | -1.787.742 | -1.983.588 | -242.222 | 438.067 |
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-1.901.423 | 588 | -1.902.011 | -2.004.862 | -244.586 | 347.437 |
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43.921.283 | 905 | 43.920.378 | 7.862.132 | 1.263.972 | 34.794.274 |
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30.875.505 | 905 | 30.874.600 | 7.077.532 | 1.039.354 | 22.757.714 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.045.778 | 0 | 13.045.778 | 784.600 | 224.618 | 12.036.560 |
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45.822.706 | 317 | 45.822.389 | 9.866.994 | 1.508.558 | 34.446.837 |
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37.404.830 | 285 | 37.404.545 | 9.049.323 | 1.278.313 | 27.076.909 |
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2.434.099 | 0 | 2.434.099 | 260.881 | 42.366 | 2.130.852 |
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5.527.309 | 28 | 5.527.281 | 446.386 | 180.295 | 4.900.600 |
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456.468 | 3 | 456.465 | 110.404 | 7.585 | 338.476 |
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159.348 | 45.080 | 114.269 | 21.274 | 2.364 | 90.630 |
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82.225 | 45.079 | 37.145 | 2.655 | 615 | 33.876 |
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17.315 | 0 | 17.315 | 1.823 | 586 | 14.906 |
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18.759 | 0 | 18.759 | 741 | 29 | 17.990 |
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46.151 | 45.079 | 1.071 | 91 | 0 | 980 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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77.124 | 0 | 77.123 | 18.620 | 1.750 | 56.754 |
OPERACIONES DE INVERSIÓN | ||||||
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4.140.932 | 148.802 | 3.992.130 | 604.671 | 148.598 | 3.238.862 |
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4.572.295 | 157.406 | 4.414.889 | 691.458 | 190.666 | 3.532.765 |
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4.413.201 | 78 | 4.413.123 | 691.322 | 190.666 | 3.531.134 |
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4.020.165 | 61 | 4.020.104 | 659.645 | 182.427 | 3.178.032 |
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81.392 | 0 | 81.392 | 8.649 | 1.163 | 71.581 |
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297.571 | 19 | 297.552 | 21.749 | 6.644 | 269.159 |
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14.073 | -3 | 14.075 | 1.279 | 433 | 12.363 |
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159.094 | 157.328 | 1.766 | 135 | 0 | 1.630 |
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431.362 | 8.604 | 422.759 | 86.787 | 42.068 | 293.903 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.883.007 | -103.135 | -5.779.872 | -2.588.258 | -390.820 | -2.800.794 |
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6.456.548 | 3.000 | 6.453.548 | 478.758 | 435.057 | 5.539.734 |
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5.813.854 | 1.735 | 5.812.118 | 465.457 | 187.177 | 5.159.485 |
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712.282 | 1.255 | 711.027 | 18.214 | 245.679 | 447.135 |
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-69.588 | 9 | -69.598 | -4.912 | 2.201 | -66.886 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 573.541 | -100.135 | 673.676 | -2.109.501 | 44.237 | 2.738.940 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.045.778 | 0 | 13.045.778 | 784.600 | 224.618 | 12.036.560 |
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-12.472.237 | -100.135 | -12.372.102 | -2.894.101 | -180.381 | -9.297.620 |
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-158.758 | 0 | -158.758 | -14.603 | -2.524 | -141.632 |
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1.961.565 | 16.737 | 1.944.828 | 710.890 | 65.587 | 1.168.351 |
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-14.275.044 | -116.872 | -14.158.172 | -3.590.388 | -243.445 | -10.324.339 |
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2.234.179 | 20.336 | 2.213.844 | 268.760 | 151.729 | 1.793.354 |
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6.517.738 | 0 | 6.517.738 | 1.164.567 | 86.411 | 5.266.760 |
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5.890.015 | 79.044 | 5.810.971 | 1.428.386 | 243.286 | 4.139.299 |
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4.101.009 | 58.108 | 4.042.902 | 1.266.101 | 65.478 | 2.711.323 |