Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 91.915 | 5.358 | 86.557 | 20.891 | 1.115 | 64.551 |
OPERACIONES CORRIENTES | ||||||
![]() |
-1.014.914 | 4.885 | -1.019.799 | -992.886 | 184.891 | -211.804 |
![]() |
-1.040.675 | 100 | -1.040.775 | -1.001.741 | 184.584 | -223.617 |
![]() |
18.245.757 | 171 | 18.245.585 | 2.717.504 | 776.480 | 14.751.601 |
![]() |
||||||
![]() |
13.175.486 | 171 | 13.175.314 | 2.495.998 | 538.623 | 10.140.694 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
5.070.271 | 0 | 5.070.271 | 221.507 | 237.857 | 4.610.908 |
![]() |
19.286.431 | 72 | 19.286.360 | 3.719.246 | 591.896 | 14.975.218 |
![]() |
13.795.379 | 72 | 13.795.307 | 3.280.003 | 538.669 | 9.976.634 |
![]() |
3.557.615 | 0 | 3.557.615 | 127.009 | 29.133 | 3.401.472 |
![]() |
1.894.162 | 0 | 1.894.162 | 287.690 | 24.091 | 1.582.381 |
![]() |
39.276 | 0 | 39.276 | 24.543 | 3 | 14.731 |
![]() |
25.761 | 4.785 | 20.976 | 8.856 | 307 | 11.813 |
![]() |
12.722 | 4.785 | 7.937 | 396 | 275 | 7.266 |
![]() |
3.307 | 0 | 3.307 | 379 | 217 | 2.710 |
![]() |
4.395 | 0 | 4.395 | 14 | 58 | 4.323 |
![]() |
5.020 | 4.785 | 235 | 3 | 0 | 233 |
![]() |
5.121 | 4.887 | 234 | 3 | 0 | 231 |
![]() |
-100 | -102 | 2 | 0 | 0 | 2 |
![]() |
13.039 | 0 | 13.039 | 8.460 | 32 | 4.547 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
1.655.398 | 17.640 | 1.637.757 | 147.752 | 162.646 | 1.327.359 |
![]() |
1.954.554 | 18.400 | 1.936.154 | 164.383 | 219.318 | 1.552.454 |
![]() |
1.935.933 | 12 | 1.935.921 | 164.377 | 219.318 | 1.552.226 |
![]() |
1.780.928 | 12 | 1.780.916 | 154.426 | 219.021 | 1.407.469 |
![]() |
18.776 | 0 | 18.776 | 818 | 392 | 17.566 |
![]() |
126.481 | 0 | 126.481 | 6.731 | 813 | 118.936 |
![]() |
9.749 | 0 | 9.749 | 2.402 | -908 | 8.255 |
![]() |
18.621 | 18.388 | 233 | 5 | 0 | 227 |
![]() |
299.156 | 759 | 298.397 | 16.630 | 56.672 | 225.095 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.670.311 | -12.755 | -2.657.556 | -1.140.638 | 22.245 | -1.539.163 |
![]() |
2.902.578 | 274 | 2.902.304 | 335.724 | 50.874 | 2.515.706 |
![]() |
2.025.067 | 104 | 2.024.963 | 294.357 | 25.420 | 1.705.186 |
![]() |
866.802 | 170 | 866.632 | 37.509 | 25.536 | 803.587 |
![]() |
10.709 | 0 | 10.709 | 3.857 | -82 | 6.934 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 232.267 | -12.481 | 244.748 | -804.914 | 73.119 | 976.543 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.070.271 | 0 | 5.070.271 | 221.507 | 237.857 | 4.610.908 |
![]() |
-4.838.004 | -12.481 | -4.825.523 | -1.026.421 | -164.737 | -3.634.364 |
![]() |
-46.866 | 0 | -46.866 | -4.161 | -2.258 | -40.447 |
![]() |
753.176 | 1.126 | 752.049 | 237.329 | 28.658 | 486.063 |
![]() |
-5.544.314 | -13.608 | -5.530.706 | -1.259.589 | -191.137 | -4.079.980 |
![]() |
1.400.859 | 1.649 | 1.399.210 | 158.250 | 39.560 | 1.201.400 |
![]() |
2.076.569 | 0 | 2.076.569 | 495.026 | 5.121 | 1.576.422 |
![]() |
3.166.903 | 9.302 | 3.157.601 | 525.779 | 155.140 | 2.476.683 |
![]() |
1.701.654 | 5.957 | 1.695.697 | 397.029 | 70.436 | 1.228.233 |