Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 140.801 | 9.798 | 131.003 | 35.834 | 2.360 | 92.809 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.485.083 | 9.019 | -2.494.102 | -826.675 | -210.199 | -1.457.228 |
![]() | -2.519.673 | 175 | -2.519.848 | -837.123 | -210.265 | -1.472.460 |
![]() | 16.976.398 | 211 | 16.976.188 | 3.765.934 | 147.911 | 13.062.343 |
![]() | ||||||
![]() | 11.809.832 | 211 | 11.809.621 | 3.403.079 | 137.408 | 8.269.134 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.166.566 | 0 | 5.166.566 | 362.856 | 10.503 | 4.793.208 |
![]() | 19.496.071 | 35 | 19.496.036 | 4.603.058 | 358.176 | 14.534.802 |
![]() | 15.487.547 | 26 | 15.487.521 | 4.040.618 | 342.282 | 11.104.622 |
![]() | 1.031.585 | 1 | 1.031.583 | 107.497 | 1.335 | 922.751 |
![]() | 2.919.003 | 8 | 2.918.995 | 406.134 | 17.094 | 2.495.767 |
![]() | 60.747 | 0 | 60.747 | 48.853 | 365 | 11.529 |
![]() | 34.590 | 8.844 | 25.746 | 10.449 | 66 | 15.232 |
![]() | 12.490 | 8.844 | 3.646 | 64 | 46 | 3.536 |
![]() | 2.558 | 0 | 2.558 | 49 | 24 | 2.484 |
![]() | 916 | 0 | 916 | 1 | 22 | 893 |
![]() | 9.016 | 8.844 | 172 | 14 | 0 | 158 |
![]() | 9.927 | 9.738 | 189 | 14 | 0 | 175 |
![]() | -911 | -894 | -17 | 0 | 0 | -17 |
![]() | 22.100 | 0 | 22.100 | 10.385 | 20 | 11.695 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.568.562 | 38.269 | 1.530.293 | 337.821 | 89.959 | 1.102.513 |
![]() | 1.703.693 | 40.427 | 1.663.265 | 357.335 | 108.052 | 1.197.879 |
![]() | 1.662.769 | 2 | 1.662.767 | 357.334 | 108.052 | 1.197.381 |
![]() | 1.581.086 | 2 | 1.581.084 | 338.121 | 106.715 | 1.136.248 |
![]() | 18.715 | 0 | 18.715 | 4.076 | 172 | 14.468 |
![]() | 62.610 | 0 | 62.610 | 16.865 | 439 | 45.306 |
![]() | 357 | 0 | 357 | -1.728 | 725 | 1.360 |
![]() | 40.924 | 40.425 | 498 | 1 | 0 | 498 |
![]() | 135.131 | 2.158 | 132.973 | 19.514 | 18.093 | 95.366 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.053.645 | -29.250 | -4.024.395 | -1.164.496 | -300.158 | -2.559.741 |
![]() | 4.817.643 | 585 | 4.817.058 | 605.209 | 30.964 | 4.180.885 |
![]() | 2.982.365 | 491 | 2.981.874 | 423.366 | 17.819 | 2.540.690 |
![]() | 829.050 | 69 | 828.980 | 77.792 | 11.696 | 739.493 |
![]() | 866.009 | 24 | 865.985 | 105.966 | 1.199 | 758.820 |
![]() | 150.997 | 1 | 150.996 | 2.423 | 606 | 147.967 |
![]() | -10.777 | 0 | -10.777 | -4.337 | -356 | -6.085 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 763.998 | -28.665 | 792.663 | -559.286 | -269.194 | 1.621.144 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.166.566 | 0 | 5.166.566 | 362.856 | 10.503 | 4.793.208 |
![]() | -4.402.568 | -28.665 | -4.373.903 | -922.142 | -279.697 | -3.172.064 |
![]() | 510 | 0 | 510 | -1.293 | 10 | 1.793 |
![]() | 872.688 | 3.883 | 868.805 | 164.740 | 44.676 | 659.389 |
![]() | -5.275.767 | -32.549 | -5.243.218 | -1.085.590 | -324.382 | -3.833.246 |
![]() | 1.530.040 | 4.497 | 1.525.543 | 206.318 | 84.411 | 1.234.814 |
![]() | 2.758.568 | 0 | 2.758.568 | 611.270 | 34.140 | 2.113.157 |
![]() | 3.380.796 | 26.917 | 3.353.878 | 593.315 | 260.983 | 2.499.580 |
![]() | 979.325 | 10.152 | 969.173 | 150.044 | 43.468 | 775.662 |
![]() | 866.009 | 24 | 865.985 | 105.966 | 1.199 | 758.820 |
![]() | 159 | 0 | 159 | 51 | 83 | 25 |