Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 90.028 | 5.939 | 84.089 | 23.908 | 736 | 59.445 |
OPERACIONES CORRIENTES | ||||||
![]() | -846.681 | 6.007 | -852.688 | -391.729 | -64.622 | -396.337 |
![]() | -862.829 | 121 | -862.950 | -394.906 | -64.723 | -403.321 |
![]() | 7.104.120 | 173 | 7.103.947 | 1.349.769 | 156.403 | 5.597.775 |
![]() | ||||||
![]() | 4.825.999 | 173 | 4.825.826 | 1.262.868 | 154.369 | 3.408.589 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 2.278.121 | 0 | 2.278.121 | 86.901 | 2.034 | 2.189.187 |
![]() | 7.966.949 | 51 | 7.966.897 | 1.744.675 | 221.126 | 6.001.096 |
![]() | 6.741.487 | 51 | 6.741.436 | 1.559.962 | 219.144 | 4.962.331 |
![]() | 344.987 | 0 | 344.987 | 56.613 | 624 | 287.750 |
![]() | 793.657 | 0 | 793.656 | 62.118 | 1.549 | 729.989 |
![]() | 87.598 | 0 | 87.598 | 65.902 | 159 | 21.537 |
![]() | 16.148 | 5.886 | 10.262 | 3.177 | 101 | 6.984 |
![]() | 7.984 | 5.886 | 2.098 | 43 | 86 | 1.970 |
![]() | 1.657 | 0 | 1.657 | 22 | 86 | 1.550 |
![]() | 210 | 0 | 210 | 1 | 0 | 209 |
![]() | 6.117 | 5.886 | 231 | 20 | 0 | 211 |
![]() | 6.539 | 6.312 | 227 | 20 | 0 | 207 |
![]() | -422 | -426 | 4 | 0 | 0 | 4 |
![]() | 8.164 | 0 | 8.164 | 3.135 | 15 | 5.014 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 814.775 | 22.826 | 791.949 | 137.464 | 72.251 | 582.234 |
![]() | 906.635 | 24.145 | 882.491 | 142.962 | 85.586 | 653.943 |
![]() | 882.204 | 1 | 882.203 | 142.958 | 85.586 | 653.659 |
![]() | 843.754 | 1 | 843.753 | 135.307 | 85.682 | 622.764 |
![]() | 6.830 | 0 | 6.830 | 1.161 | 3 | 5.666 |
![]() | 30.123 | 0 | 30.123 | 6.450 | 62 | 23.611 |
![]() | 1.498 | 0 | 1.498 | 40 | -161 | 1.619 |
![]() | 24.431 | 24.144 | 287 | 4 | 0 | 283 |
![]() | 91.860 | 1.318 | 90.542 | 5.498 | 13.335 | 71.709 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.661.456 | -16.819 | -1.644.637 | -529.192 | -136.873 | -978.571 |
![]() | 1.305.964 | 228 | 1.305.736 | 128.523 | 3.266 | 1.173.947 |
![]() | 826.895 | 116 | 826.779 | 68.465 | 1.947 | 756.367 |
![]() | 171.888 | 109 | 171.779 | 5.049 | 1.020 | 165.711 |
![]() | 304.712 | 3 | 304.709 | 54.841 | 697 | 249.171 |
![]() | 38.394 | 0 | 38.394 | 2.586 | 88 | 35.720 |
![]() | -35.925 | 0 | -35.925 | -2.418 | -486 | -33.022 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -355.492 | -16.591 | -338.900 | -400.669 | -133.607 | 195.376 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.278.121 | 0 | 2.278.121 | 86.901 | 2.034 | 2.189.187 |
![]() | -2.633.613 | -16.591 | -2.617.022 | -487.570 | -135.641 | -1.993.811 |
![]() | 5.230 | 0 | 5.230 | -1.921 | -275 | 7.426 |
![]() | 559.022 | 2.814 | 556.208 | 140.924 | 24.488 | 390.796 |
![]() | -3.197.865 | -19.406 | -3.178.459 | -626.572 | -159.854 | -2.392.033 |
![]() | 664.376 | 2.524 | 661.853 | 38.782 | 12.403 | 610.667 |
![]() | 1.780.366 | 0 | 1.780.366 | 304.179 | 77.980 | 1.398.207 |
![]() | 1.543.479 | 15.488 | 1.527.991 | 299.922 | 44.847 | 1.183.222 |
![]() | 653.872 | 6.445 | 647.428 | 107.329 | 18.491 | 521.608 |
![]() | 304.712 | 3 | 304.709 | 54.841 | 697 | 249.171 |
![]() | 123 | 0 | 123 | 31 | 88 | 4 |