Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.584 | 4.741 | 45.843 | 21.279 | 373 | 24.191 |
OPERACIONES CORRIENTES | ||||||
![]() | -451.555 | 2.220 | -453.775 | -246.444 | -16.431 | -190.900 |
![]() | -457.238 | 97 | -457.335 | -248.791 | -16.439 | -192.105 |
![]() | 3.287.833 | 109 | 3.287.725 | 995.394 | 27.195 | 2.265.136 |
![]() | ||||||
![]() | 2.179.470 | 109 | 2.179.361 | 942.853 | 27.073 | 1.209.435 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.108.364 | 0 | 1.108.364 | 52.541 | 122 | 1.055.701 |
![]() | 3.745.071 | 11 | 3.745.059 | 1.244.185 | 43.634 | 2.457.240 |
![]() | 2.873.888 | 11 | 2.873.877 | 1.077.745 | 43.019 | 1.753.113 |
![]() | 126.467 | 0 | 126.467 | 16.907 | 189 | 109.370 |
![]() | 625.015 | 0 | 625.015 | 38.742 | 453 | 585.819 |
![]() | 119.685 | 0 | 119.685 | 110.764 | 52 | 8.870 |
![]() | 5.683 | 2.123 | 3.560 | 2.347 | 8 | 1.205 |
![]() | 2.738 | 2.123 | 615 | 66 | 7 | 542 |
![]() | 456 | 0 | 456 | 53 | 7 | 397 |
![]() | 36 | 0 | 36 | 0 | 0 | 36 |
![]() | 2.246 | 2.123 | 123 | 13 | 0 | 110 |
![]() | 4.089 | 3.933 | 156 | 13 | 0 | 143 |
![]() | -1.843 | -1.809 | -33 | 0 | 0 | -33 |
![]() | 2.945 | 0 | 2.945 | 2.281 | 1 | 662 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 522.665 | 16.766 | 505.899 | 111.467 | 11.181 | 383.251 |
![]() | 550.116 | 17.855 | 532.262 | 114.836 | 13.976 | 403.450 |
![]() | 532.006 | 1 | 532.005 | 114.831 | 13.976 | 403.199 |
![]() | 481.345 | 1 | 481.344 | 105.649 | 13.912 | 361.783 |
![]() | 9.878 | 0 | 9.878 | 199 | 11 | 9.668 |
![]() | 40.023 | 0 | 40.023 | 8.652 | 9 | 31.362 |
![]() | 760 | 0 | 760 | 330 | 43 | 386 |
![]() | 18.110 | 17.854 | 256 | 4 | 0 | 252 |
![]() | 27.451 | 1.088 | 26.363 | 3.369 | 2.795 | 20.199 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -974.219 | -14.546 | -959.674 | -357.911 | -27.612 | -574.151 |
![]() | 905.522 | 366 | 905.156 | 66.350 | 2.248 | 836.558 |
![]() | 665.655 | 224 | 665.431 | 47.531 | 1.539 | 616.361 |
![]() | 107.029 | 140 | 106.888 | 2.573 | 237 | 104.078 |
![]() | 100.614 | 2 | 100.612 | 16.827 | 82 | 83.703 |
![]() | 31.589 | 0 | 31.589 | 0 | 206 | 31.383 |
![]() | 634 | 0 | 634 | -581 | 183 | 1.033 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -68.698 | -14.180 | -54.518 | -291.561 | -25.364 | 262.407 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.108.364 | 0 | 1.108.364 | 52.541 | 122 | 1.055.701 |
![]() | -1.177.061 | -14.180 | -1.162.881 | -344.102 | -25.486 | -793.293 |
![]() | -3.405 | 0 | -3.405 | -111 | -163 | -3.130 |
![]() | 213.089 | 1.715 | 211.374 | 61.342 | 1.254 | 148.778 |
![]() | -1.386.746 | -15.895 | -1.370.851 | -405.333 | -26.577 | -938.941 |
![]() | 163.525 | 2.174 | 161.352 | 26.941 | 3.618 | 130.792 |
![]() | 362.529 | 0 | 362.529 | 176.243 | 2.936 | 183.351 |
![]() | 848.910 | 15.001 | 833.909 | 216.670 | 15.436 | 601.803 |
![]() | 237.232 | 3.069 | 234.163 | 54.917 | 1.379 | 177.867 |
![]() | 100.614 | 2 | 100.612 | 16.827 | 82 | 83.703 |
![]() | 17 | 0 | 17 | 0 | 17 | 0 |