Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 110.514 | 4.524 | 105.990 | 21.220 | 1.648 | 83.122 |
OPERACIONES CORRIENTES | ||||||
![]() | -3.692.910 | 4.308 | -3.697.218 | -511.925 | -165.313 | -3.019.980 |
![]() | -3.720.301 | 125 | -3.720.425 | -520.651 | -165.388 | -3.034.387 |
![]() | 20.653.483 | 137 | 20.653.346 | 3.955.230 | 269.364 | 16.428.752 |
![]() | ||||||
![]() | 15.089.676 | 137 | 15.089.539 | 3.195.221 | 244.509 | 11.649.810 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 5.563.807 | 0 | 5.563.807 | 760.009 | 24.855 | 4.778.942 |
![]() | 24.373.783 | 12 | 24.373.771 | 4.475.880 | 434.752 | 19.463.139 |
![]() | 19.949.744 | 12 | 19.949.732 | 3.754.324 | 351.942 | 15.843.466 |
![]() | 1.676.451 | 0 | 1.676.451 | 267.358 | 8.755 | 1.400.339 |
![]() | 2.738.810 | 0 | 2.738.810 | 441.239 | 79.734 | 2.217.837 |
![]() | 15.100 | 0 | 15.100 | 12.551 | 5 | 2.544 |
![]() | 27.391 | 4.183 | 23.207 | 8.725 | 75 | 14.407 |
![]() | 14.512 | 4.183 | 10.329 | 77 | 54 | 10.198 |
![]() | 4.097 | 0 | 4.097 | 72 | 19 | 4.006 |
![]() | 5.963 | 0 | 5.963 | 0 | 25 | 5.939 |
![]() | 4.452 | 4.183 | 269 | 5 | 10 | 254 |
![]() | 4.565 | 4.326 | 239 | 5 | 10 | 224 |
![]() | -113 | -142 | 30 | 0 | 0 | 30 |
![]() | 12.879 | 0 | 12.879 | 8.649 | 21 | 4.209 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.738.233 | 15.582 | 2.722.650 | 468.555 | 44.731 | 2.209.365 |
![]() | 3.072.842 | 16.398 | 3.056.444 | 482.067 | 94.920 | 2.479.458 |
![]() | 3.056.221 | 1 | 3.056.220 | 482.065 | 94.918 | 2.479.237 |
![]() | 2.924.466 | 0 | 2.924.466 | 466.977 | 88.142 | 2.369.347 |
![]() | 23.777 | 0 | 23.777 | 8.685 | 39 | 15.053 |
![]() | 100.773 | 1 | 100.772 | 6.459 | 6.475 | 87.838 |
![]() | 7.205 | 0 | 7.205 | -56 | 262 | 6.999 |
![]() | 16.621 | 16.396 | 224 | 2 | 2 | 220 |
![]() | 334.609 | 815 | 333.794 | 13.512 | 50.189 | 270.093 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -6.431.142 | -11.274 | -6.419.869 | -980.480 | -210.044 | -5.229.344 |
![]() | 5.918.093 | 142 | 5.917.951 | 770.162 | 117.822 | 5.029.967 |
![]() | 2.847.720 | 74 | 2.847.646 | 447.695 | 87.947 | 2.312.004 |
![]() | 1.451.024 | 60 | 1.450.964 | 61.036 | 17.149 | 1.372.779 |
![]() | 1.082.774 | 8 | 1.082.766 | 264.842 | 5.018 | 812.906 |
![]() | 557.231 | 0 | 557.231 | 2.392 | 4.954 | 549.884 |
![]() | -20.656 | 0 | -20.656 | -5.803 | 2.754 | -17.606 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -513.049 | -11.131 | -501.918 | -210.318 | -92.222 | -199.377 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.563.807 | 0 | 5.563.807 | 760.009 | 24.855 | 4.778.942 |
![]() | -6.076.856 | -11.131 | -6.065.724 | -970.327 | -117.078 | -4.978.319 |
![]() | -13.792 | 0 | -13.792 | -4.885 | 8.995 | -17.902 |
![]() | 1.310.822 | 1.461 | 1.309.361 | 204.702 | 38.991 | 1.065.667 |
![]() | -7.373.886 | -12.592 | -7.361.293 | -1.170.145 | -165.064 | -6.026.084 |
![]() | 5.213.829 | 1.635 | 5.212.195 | 246.329 | 101.790 | 4.864.076 |
![]() | 2.324.293 | 0 | 2.324.293 | 770.060 | 27.171 | 1.527.061 |
![]() | 5.743.477 | 9.923 | 5.733.554 | 588.125 | 146.893 | 4.998.536 |
![]() | 1.845.587 | 4.312 | 1.841.275 | 217.256 | 70.740 | 1.553.279 |
![]() | 1.082.774 | 8 | 1.082.766 | 264.842 | 5.018 | 812.906 |
![]() | 104 | 0 | 104 | 0 | 80 | 24 |