Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 52.622 | 2.907 | 49.715 | 21.371 | 443 | 27.901 |
OPERACIONES CORRIENTES | ||||||
![]() | -405.909 | 2.793 | -408.702 | -189.334 | -37.302 | -182.066 |
![]() | -411.890 | 92 | -411.982 | -190.959 | -37.369 | -183.654 |
![]() | 4.002.305 | 96 | 4.002.209 | 913.179 | 46.046 | 3.042.984 |
![]() | ||||||
![]() | 2.222.503 | 96 | 2.222.407 | 830.517 | 41.651 | 1.350.239 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.779.802 | 0 | 1.779.802 | 82.662 | 4.395 | 1.692.744 |
![]() | 4.414.195 | 5 | 4.414.191 | 1.104.138 | 83.415 | 3.226.638 |
![]() | 3.389.667 | 5 | 3.389.663 | 964.801 | 87.199 | 2.337.663 |
![]() | 277.638 | 0 | 277.638 | 55.853 | 85 | 221.700 |
![]() | 708.102 | 0 | 708.102 | 42.941 | 612 | 664.549 |
![]() | 43.296 | 0 | 43.296 | 40.535 | 0 | 2.761 |
![]() | 5.981 | 2.701 | 3.280 | 1.625 | 67 | 1.588 |
![]() | 3.857 | 2.701 | 1.156 | 310 | 52 | 794 |
![]() | 1.065 | 0 | 1.065 | 304 | 51 | 711 |
![]() | 54 | 0 | 54 | 0 | 0 | 54 |
![]() | 2.737 | 2.701 | 36 | 6 | 1 | 29 |
![]() | 3.092 | 3.057 | 35 | 4 | 2 | 29 |
![]() | -355 | -356 | 2 | 2 | 0 | 0 |
![]() | 2.124 | 0 | 2.124 | 1.315 | 14 | 794 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 421.606 | 11.085 | 410.521 | 71.582 | -42.781 | 381.720 |
![]() | 529.291 | 12.046 | 517.245 | 75.404 | 51.435 | 390.406 |
![]() | 517.162 | 14 | 517.148 | 75.396 | 51.433 | 390.319 |
![]() | 500.460 | 14 | 500.447 | 71.995 | 50.380 | 378.072 |
![]() | 3.094 | 0 | 3.094 | 254 | 0 | 2.840 |
![]() | 13.357 | 0 | 13.357 | 3.140 | 823 | 9.395 |
![]() | 251 | 0 | 251 | 8 | 230 | 13 |
![]() | 12.129 | 12.032 | 97 | 8 | 2 | 86 |
![]() | 107.684 | 961 | 106.724 | 3.823 | 94.216 | 8.686 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -827.515 | -8.292 | -819.223 | -260.915 | 5.479 | -563.787 |
![]() | 1.101.568 | 152 | 1.101.416 | 102.236 | 4.997 | 994.184 |
![]() | 721.239 | 85 | 721.155 | 45.844 | 1.719 | 673.592 |
![]() | 111.900 | 64 | 111.836 | 2.954 | 3.098 | 105.784 |
![]() | 259.092 | 3 | 259.089 | 54.338 | 149 | 204.603 |
![]() | 13.807 | 0 | 13.807 | 0 | 2 | 13.805 |
![]() | -4.471 | 0 | -4.471 | -900 | 28 | -3.599 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 274.053 | -8.140 | 282.193 | -158.679 | 10.475 | 430.397 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.779.802 | 0 | 1.779.802 | 82.662 | 4.395 | 1.692.744 |
![]() | -1.505.749 | -8.140 | -1.497.609 | -241.342 | 6.080 | -1.262.347 |
![]() | -1.285 | 0 | -1.285 | 0 | 107 | -1.392 |
![]() | 212.553 | 1.320 | 211.232 | 64.653 | 806 | 145.774 |
![]() | -1.717.016 | -9.460 | -1.707.556 | -305.995 | 5.168 | -1.406.729 |
![]() | 172.346 | 1.455 | 170.892 | 15.606 | 5.032 | 150.253 |
![]() | 930.437 | 0 | 930.437 | 161.618 | 2.949 | 765.870 |
![]() | 817.321 | 7.990 | 809.331 | 157.798 | 14.059 | 637.474 |
![]() | 255.600 | 2.929 | 252.671 | 56.603 | 1.558 | 194.510 |
![]() | 259.092 | 3 | 259.089 | 54.338 | 149 | 204.603 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |