Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 536.342 | 41.159 | 495.183 | 169.059 | 4.619 | 321.505 |
OPERACIONES CORRIENTES | ||||||
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-2.054.902 | 44.904 | -2.099.806 | -2.421.466 | 160.772 | 160.888 |
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-2.216.478 | 617 | -2.217.095 | -2.443.260 | 158.698 | 67.467 |
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49.091.053 | 912 | 49.090.142 | 10.136.552 | 1.595.957 | 37.357.633 |
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34.160.548 | 912 | 34.159.636 | 9.026.702 | 1.163.708 | 23.969.226 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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14.930.506 | 0 | 14.930.506 | 1.109.851 | 432.248 | 13.388.407 |
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51.307.531 | 295 | 51.307.236 | 12.579.812 | 1.437.259 | 37.290.165 |
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41.024.693 | 212 | 41.024.481 | 11.526.604 | 1.262.828 | 28.235.049 |
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4.408.361 | 0 | 4.408.361 | 293.532 | 87.434 | 4.027.395 |
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5.119.750 | 83 | 5.119.667 | 505.668 | 78.800 | 4.535.199 |
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754.726 | 0 | 754.726 | 254.009 | 8.196 | 492.521 |
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161.576 | 44.288 | 117.289 | 21.793 | 2.075 | 93.421 |
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83.770 | 44.287 | 39.483 | 1.623 | 1.342 | 36.517 |
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20.309 | 3 | 20.307 | 1.312 | 1.299 | 17.696 |
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17.850 | 0 | 17.850 | 228 | 43 | 17.578 |
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45.611 | 44.285 | 1.326 | 83 | 0 | 1.243 |
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48.909 | 47.599 | 1.310 | 75 | 0 | 1.235 |
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-3.299 | -3.315 | 16 | 8 | 0 | 8 |
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77.806 | 0 | 77.806 | 20.170 | 732 | 56.903 |
OPERACIONES DE INVERSIÓN | ||||||
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4.926.532 | 149.802 | 4.776.730 | 770.203 | 441.385 | 3.565.141 |
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5.475.019 | 158.578 | 5.316.440 | 820.938 | 518.555 | 3.976.947 |
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5.313.857 | 83 | 5.313.774 | 820.677 | 518.555 | 3.974.542 |
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4.888.645 | 81 | 4.888.564 | 773.879 | 478.620 | 3.636.065 |
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111.628 | 0 | 111.628 | 8.421 | 13.765 | 89.443 |
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310.469 | 0 | 310.469 | 39.034 | 24.270 | 247.165 |
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3.114 | 2 | 3.112 | -657 | 1.900 | 1.869 |
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161.162 | 158.495 | 2.667 | 262 | 0 | 2.405 |
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548.487 | 8.776 | 539.711 | 50.735 | 77.169 | 411.807 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -6.981.433 | -104.898 | -6.876.535 | -3.191.670 | -280.613 | -3.404.253 |
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6.327.145 | 3.194 | 6.323.951 | 565.001 | 397.468 | 5.361.481 |
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5.415.913 | 2.110 | 5.413.804 | 541.701 | 106.166 | 4.765.936 |
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927.352 | 1.077 | 926.275 | 29.590 | 286.152 | 610.533 |
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-16.121 | 7 | -16.128 | -6.290 | 5.150 | -14.988 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -654.288 | -101.704 | -552.584 | -2.626.668 | 116.856 | 1.957.229 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.930.506 | 0 | 14.930.506 | 1.109.851 | 432.248 | 13.388.407 |
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-15.584.794 | -101.704 | -15.483.090 | -3.736.519 | -315.393 | -11.431.178 |
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-227.131 | 0 | -227.131 | -30.246 | -1.104 | -195.782 |
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2.244.402 | 15.160 | 2.229.242 | 881.851 | 62.015 | 1.285.376 |
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-17.602.065 | -116.864 | -17.485.201 | -4.588.125 | -376.304 | -12.520.772 |
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2.413.502 | 15.029 | 2.398.473 | 334.579 | 118.671 | 1.945.223 |
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7.973.928 | 0 | 7.973.928 | 1.494.379 | 72.583 | 6.406.965 |
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7.465.437 | 81.063 | 7.384.374 | 1.932.138 | 316.538 | 5.135.697 |
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4.568.216 | 50.822 | 4.517.394 | 1.496.160 | 105.851 | 2.915.382 |