Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.634 | 9.576 | 92.058 | 28.351 | 1.119 | 62.588 |
OPERACIONES CORRIENTES | ||||||
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-83.095 | 9.346 | -92.441 | -432.228 | 15.971 | 323.817 |
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-120.469 | 184 | -120.653 | -439.034 | 15.005 | 303.377 |
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12.860.398 | 263 | 12.860.135 | 2.103.019 | 220.672 | 10.536.443 |
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8.605.665 | 263 | 8.605.402 | 1.887.360 | 183.109 | 6.534.933 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.254.732 | 0 | 4.254.732 | 215.659 | 37.563 | 4.001.510 |
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12.980.866 | 79 | 12.980.788 | 2.542.054 | 205.668 | 10.233.066 |
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9.986.212 | 78 | 9.986.133 | 2.288.866 | 165.932 | 7.531.335 |
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941.892 | 0 | 941.892 | 65.073 | 11.909 | 864.909 |
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2.005.418 | 0 | 2.005.418 | 174.168 | 27.691 | 1.803.558 |
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47.345 | 0 | 47.345 | 13.947 | 135 | 33.263 |
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37.373 | 9.161 | 28.212 | 6.806 | 966 | 20.440 |
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15.654 | 9.161 | 6.493 | 908 | 8 | 5.576 |
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4.502 | 0 | 4.502 | 724 | 8 | 3.770 |
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1.836 | 0 | 1.836 | 162 | 0 | 1.674 |
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9.316 | 9.161 | 155 | 22 | 0 | 132 |
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9.331 | 9.185 | 146 | 21 | 0 | 125 |
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-15 | -24 | 9 | 1 | 0 | 7 |
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21.720 | 0 | 21.720 | 5.898 | 958 | 14.864 |
OPERACIONES DE INVERSIÓN | ||||||
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908.212 | 30.673 | 877.539 | 163.738 | 52.935 | 660.866 |
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995.474 | 32.191 | 963.283 | 171.102 | 66.709 | 725.473 |
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962.436 | 19 | 962.417 | 171.104 | 66.681 | 724.632 |
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890.703 | 18 | 890.685 | 162.076 | 64.902 | 663.707 |
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22.310 | 0 | 22.310 | 1.930 | 47 | 20.333 |
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47.327 | 0 | 47.327 | 6.154 | 1.598 | 39.576 |
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2.095 | 0 | 2.095 | 944 | 134 | 1.016 |
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33.038 | 32.172 | 866 | -3 | 29 | 841 |
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87.262 | 1.518 | 85.744 | 7.364 | 13.774 | 64.606 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -991.307 | -21.327 | -969.980 | -595.966 | -36.964 | -337.050 |
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2.214.607 | 835 | 2.213.772 | 183.012 | 40.825 | 1.989.935 |
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2.055.325 | 668 | 2.054.657 | 180.883 | 30.960 | 1.842.814 |
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157.420 | 160 | 157.260 | 4.055 | 9.674 | 143.532 |
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1.863 | 8 | 1.855 | -1.926 | 192 | 3.590 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.223.300 | -20.492 | 1.243.792 | -412.955 | 3.862 | 1.652.885 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.254.732 | 0 | 4.254.732 | 215.659 | 37.563 | 4.001.510 |
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-3.031.432 | -20.492 | -3.010.940 | -628.614 | -33.702 | -2.348.624 |
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-3.568 | 0 | -3.568 | -1.057 | -163 | -2.349 |
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383.626 | 3.816 | 379.810 | 135.514 | 9.891 | 234.406 |
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-3.411.490 | -24.308 | -3.387.182 | -763.071 | -43.430 | -2.580.681 |
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592.421 | 3.227 | 589.194 | 81.776 | 30.633 | 476.785 |
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1.974.983 | 0 | 1.974.983 | 293.787 | 27.613 | 1.653.583 |
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1.224.916 | 15.793 | 1.209.123 | 308.430 | 30.984 | 869.709 |
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803.966 | 11.741 | 792.225 | 242.621 | 15.465 | 534.139 |