Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.851 | 3.112 | 17.739 | 7.082 | 130 | 10.527 |
OPERACIONES CORRIENTES | ||||||
![]() |
-127.849 | 2.157 | -130.006 | -90.859 | -892 | -38.255 |
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-133.870 | 5 | -133.876 | -91.711 | -909 | -41.255 |
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970.320 | 44 | 970.276 | 310.996 | 9.246 | 650.035 |
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||||||
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759.130 | 44 | 759.086 | 291.958 | 8.655 | 458.473 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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211.191 | 0 | 211.191 | 19.038 | 590 | 191.562 |
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1.104.191 | 39 | 1.104.152 | 402.708 | 10.155 | 691.290 |
![]() |
984.383 | 39 | 984.344 | 375.196 | 8.824 | 600.325 |
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23.438 | 0 | 23.438 | 3.203 | 6 | 20.230 |
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66.234 | 0 | 66.234 | 11.595 | 1.095 | 53.545 |
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30.135 | 0 | 30.135 | 12.714 | 231 | 17.190 |
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6.021 | 2.151 | 3.870 | 853 | 17 | 3.000 |
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3.517 | 2.151 | 1.365 | 122 | 16 | 1.228 |
![]() |
673 | 0 | 673 | 121 | 16 | 537 |
![]() |
599 | 0 | 599 | 0 | 0 | 599 |
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2.245 | 2.151 | 94 | 1 | 0 | 93 |
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2.513 | 2.419 | 94 | 1 | 0 | 94 |
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-268 | -267 | -1 | 0 | 0 | -1 |
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2.504 | 0 | 2.504 | 731 | 2 | 1.772 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
134.140 | 10.778 | 123.362 | 23.949 | 1.500 | 97.913 |
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141.262 | 11.381 | 129.881 | 25.531 | 1.913 | 102.437 |
![]() |
129.506 | 10 | 129.495 | 25.522 | 1.913 | 102.060 |
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122.108 | 8 | 122.099 | 24.863 | 1.858 | 95.378 |
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2.815 | 0 | 2.815 | 63 | 0 | 2.752 |
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4.609 | 0 | 4.609 | 557 | 67 | 3.986 |
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-26 | 2 | -28 | 40 | -12 | -55 |
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11.756 | 11.371 | 385 | 9 | 0 | 377 |
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7.122 | 603 | 6.519 | 1.582 | 413 | 4.524 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -261.989 | -8.621 | -253.368 | -114.807 | -2.392 | -136.168 |
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82.011 | 134 | 81.877 | 12.418 | 1.182 | 68.276 |
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73.255 | 88 | 73.166 | 12.221 | 1.165 | 59.780 |
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8.726 | 46 | 8.680 | 147 | 0 | 8.533 |
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31 | 0 | 31 | 51 | 17 | -37 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -179.977 | -8.487 | -171.490 | -102.389 | -1.210 | -67.892 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 211.191 | 0 | 211.191 | 19.038 | 590 | 191.562 |
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-391.168 | -8.487 | -382.681 | -121.427 | -1.800 | -259.453 |
![]() |
-317 | 0 | -317 | -133 | 0 | -184 |
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53.516 | 838 | 52.678 | 24.259 | 459 | 27.960 |
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-444.367 | -9.325 | -435.042 | -145.553 | -2.260 | -287.230 |
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40.749 | 1.155 | 39.594 | 12.512 | 774 | 26.308 |
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179.986 | 0 | 179.986 | 63.291 | 288 | 116.407 |
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209.434 | 8.332 | 201.102 | 57.502 | 1.724 | 141.876 |
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95.690 | 2.148 | 93.542 | 37.271 | 1.021 | 55.250 |