Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 45.222 | 2.950 | 42.272 | 20.647 | 248 | 21.377 |
OPERACIONES CORRIENTES | ||||||
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-75.480 | 3.142 | -78.623 | -167.112 | 24.830 | 63.659 |
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-82.829 | 49 | -82.879 | -168.849 | 24.771 | 61.199 |
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3.222.626 | 60 | 3.222.567 | 820.796 | 48.513 | 2.353.258 |
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||||||
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2.122.839 | 60 | 2.122.779 | 729.643 | 45.365 | 1.347.771 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.099.788 | 0 | 1.099.788 | 91.154 | 3.147 | 1.005.487 |
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3.305.456 | 10 | 3.305.445 | 989.645 | 23.742 | 2.292.058 |
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2.540.654 | 2 | 2.540.652 | 867.454 | 22.228 | 1.650.970 |
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189.564 | 0 | 189.564 | 55.534 | 68 | 133.962 |
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549.346 | 9 | 549.337 | 42.055 | 1.446 | 505.836 |
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25.891 | 0 | 25.891 | 24.601 | 0 | 1.290 |
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7.349 | 3.093 | 4.256 | 1.737 | 59 | 2.460 |
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4.142 | 3.093 | 1.049 | 138 | 57 | 854 |
![]() |
698 | 0 | 698 | 13 | 57 | 628 |
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289 | 0 | 289 | 123 | 0 | 166 |
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3.154 | 3.093 | 61 | 1 | 0 | 60 |
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3.371 | 3.310 | 62 | 2 | 0 | 60 |
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-217 | -217 | -0 | -1 | 0 | 0 |
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3.207 | 0 | 3.207 | 1.599 | 2 | 1.606 |
OPERACIONES DE INVERSIÓN | ||||||
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316.691 | 11.157 | 305.534 | 70.435 | 34.262 | 200.837 |
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329.316 | 11.872 | 317.444 | 73.288 | 34.627 | 209.528 |
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317.291 | 6 | 317.285 | 73.258 | 34.616 | 209.411 |
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305.582 | 6 | 305.575 | 71.414 | 34.598 | 199.563 |
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1.328 | 0 | 1.328 | 283 | 15 | 1.030 |
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12.488 | 0 | 12.488 | 2.246 | 9 | 10.233 |
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-2.107 | 0 | -2.107 | -686 | -5 | -1.416 |
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12.025 | 11.866 | 159 | 31 | 11 | 117 |
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12.625 | 714 | 11.910 | 2.854 | 365 | 8.691 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -392.171 | -8.015 | -384.156 | -237.547 | -9.432 | -137.177 |
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575.176 | 224 | 574.952 | 43.862 | 1.744 | 529.346 |
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561.176 | 186 | 560.990 | 44.038 | 1.465 | 515.488 |
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14.517 | 38 | 14.480 | 750 | 138 | 13.591 |
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-517 | 0 | -517 | -926 | 141 | 268 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 183.004 | -7.791 | 190.796 | -193.685 | -7.688 | 392.169 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.099.788 | 0 | 1.099.788 | 91.154 | 3.147 | 1.005.487 |
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-916.783 | -7.791 | -908.992 | -284.838 | -10.835 | -613.319 |
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-3.090 | 0 | -3.090 | 0 | -110 | -2.980 |
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105.031 | 1.314 | 103.716 | 49.387 | 645 | 53.685 |
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-1.018.723 | -9.106 | -1.009.618 | -334.225 | -11.370 | -664.023 |
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140.571 | 1.079 | 139.492 | 22.203 | 660 | 116.629 |
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535.956 | 0 | 535.956 | 148.198 | 1.429 | 386.329 |
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383.175 | 6.514 | 376.661 | 117.528 | 7.078 | 252.054 |
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240.157 | 3.671 | 236.486 | 90.698 | 3.523 | 142.265 |