Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 105.341 | 8.534 | 96.807 | 29.104 | 1.218 | 66.485 |
OPERACIONES CORRIENTES | ||||||
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-273.676 | 9.041 | -282.717 | -479.557 | 20.015 | 176.824 |
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-310.844 | 41 | -310.885 | -486.367 | 19.154 | 156.328 |
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12.228.237 | 189 | 12.228.048 | 2.178.955 | 217.301 | 9.831.791 |
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8.084.273 | 189 | 8.084.084 | 1.969.579 | 198.522 | 5.915.983 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.143.964 | 0 | 4.143.964 | 209.376 | 18.780 | 3.915.809 |
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12.539.081 | 149 | 12.538.933 | 2.665.322 | 198.148 | 9.675.463 |
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9.698.182 | 74 | 9.698.108 | 2.394.957 | 172.508 | 7.130.643 |
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850.619 | 0 | 850.619 | 77.028 | 4.283 | 769.308 |
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1.942.847 | 75 | 1.942.772 | 177.518 | 20.889 | 1.744.364 |
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47.434 | 0 | 47.434 | 15.818 | 467 | 31.148 |
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37.168 | 9.001 | 28.167 | 6.810 | 862 | 20.496 |
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16.535 | 9.001 | 7.535 | 519 | 682 | 6.334 |
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5.861 | 0 | 5.861 | 407 | 682 | 4.773 |
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1.429 | 0 | 1.429 | 80 | 0 | 1.349 |
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9.245 | 9.001 | 244 | 31 | 0 | 213 |
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9.902 | 9.662 | 239 | 31 | 0 | 208 |
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-657 | -661 | 5 | -0 | 0 | 5 |
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20.633 | 0 | 20.633 | 6.291 | 180 | 14.162 |
OPERACIONES DE INVERSIÓN | ||||||
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1.029.917 | 29.977 | 999.941 | 169.322 | 94.008 | 736.610 |
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1.129.454 | 31.485 | 1.097.969 | 178.633 | 106.796 | 812.540 |
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1.097.667 | 29 | 1.097.637 | 178.623 | 106.796 | 812.218 |
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976.777 | 29 | 976.748 | 166.682 | 101.197 | 708.868 |
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50.856 | 0 | 50.856 | 1.843 | 575 | 48.438 |
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68.106 | 0 | 68.106 | 10.107 | 3.292 | 54.707 |
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1.928 | 0 | 1.928 | -9 | 1.733 | 205 |
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31.788 | 31.456 | 331 | 10 | 0 | 322 |
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99.537 | 1.508 | 98.028 | 9.310 | 12.788 | 75.930 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.303.593 | -20.935 | -1.282.658 | -648.879 | -73.993 | -559.786 |
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2.204.581 | 793 | 2.203.788 | 190.211 | 39.273 | 1.974.303 |
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2.016.870 | 630 | 2.016.240 | 186.893 | 24.726 | 1.804.621 |
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193.634 | 159 | 193.475 | 4.370 | 15.342 | 173.763 |
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-5.923 | 4 | -5.928 | -1.053 | -795 | -4.080 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 900.987 | -20.142 | 921.129 | -458.668 | -34.720 | 1.414.518 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.143.964 | 0 | 4.143.964 | 209.376 | 18.780 | 3.915.809 |
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-3.242.977 | -20.142 | -3.222.835 | -668.044 | -53.500 | -2.501.291 |
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-3.160 | 0 | -3.160 | -1.767 | -663 | -729 |
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372.453 | 2.920 | 369.533 | 134.422 | 11.757 | 223.354 |
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-3.612.271 | -23.062 | -3.589.208 | -800.699 | -64.594 | -2.723.916 |
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617.234 | 3.127 | 614.107 | 80.544 | 25.931 | 507.631 |
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2.033.817 | 0 | 2.033.817 | 314.030 | 10.777 | 1.709.011 |
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1.359.445 | 15.834 | 1.343.611 | 328.815 | 52.347 | 962.449 |
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836.219 | 10.354 | 825.865 | 238.396 | 27.401 | 560.068 |