Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.224 | 3.298 | 22.926 | 9.207 | 210 | 13.509 |
OPERACIONES CORRIENTES | ||||||
![]() | -479.925 | 1.502 | -481.427 | -142.837 | -7.961 | -330.629 |
![]() | -484.202 | 58 | -484.260 | -144.230 | -7.962 | -332.067 |
![]() | 2.321.850 | 73 | 2.321.777 | 625.192 | 18.393 | 1.678.192 |
![]() | ||||||
![]() | 1.440.116 | 73 | 1.440.043 | 590.504 | 18.221 | 831.319 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 881.733 | 0 | 881.733 | 34.688 | 172 | 846.873 |
![]() | 2.806.052 | 15 | 2.806.036 | 769.422 | 26.355 | 2.010.259 |
![]() | 2.245.361 | 15 | 2.245.345 | 685.033 | 25.249 | 1.535.063 |
![]() | 56.390 | 0 | 56.390 | 14.538 | 228 | 41.624 |
![]() | 455.301 | 0 | 455.301 | 27.586 | 410 | 427.305 |
![]() | 49.618 | 0 | 49.618 | 42.460 | 807 | 6.351 |
![]() | 4.277 | 1.444 | 2.833 | 1.393 | 1 | 1.439 |
![]() | 2.518 | 1.444 | 1.074 | 27 | 0 | 1.047 |
![]() | 377 | 0 | 377 | 26 | 0 | 351 |
![]() | 648 | 0 | 648 | 0 | 0 | 648 |
![]() | 1.494 | 1.444 | 49 | 1 | 0 | 49 |
![]() | 2.014 | 1.958 | 56 | 1 | 0 | 55 |
![]() | -520 | -514 | -6 | 0 | 0 | -7 |
![]() | 1.759 | 0 | 1.759 | 1.366 | 1 | 392 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 302.460 | 12.588 | 289.872 | 54.602 | 1.772 | 233.498 |
![]() | 317.202 | 13.193 | 304.008 | 57.820 | 2.157 | 244.031 |
![]() | 303.733 | 49 | 303.683 | 57.820 | 2.157 | 243.706 |
![]() | 284.947 | 49 | 284.898 | 53.148 | 2.531 | 229.219 |
![]() | 1.888 | 0 | 1.888 | 1.378 | 0 | 510 |
![]() | 16.229 | 0 | 16.229 | 3.113 | 121 | 12.995 |
![]() | 669 | 0 | 669 | 181 | -494 | 982 |
![]() | 13.469 | 13.144 | 325 | 0 | 0 | 325 |
![]() | 14.741 | 606 | 14.136 | 3.218 | 386 | 10.532 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -782.385 | -11.086 | -771.299 | -197.440 | -9.733 | -564.127 |
![]() | 660.113 | 164 | 659.949 | 46.837 | 1.016 | 612.097 |
![]() | 471.809 | 149 | 471.660 | 30.635 | 635 | 440.391 |
![]() | 135.312 | 15 | 135.297 | 1.197 | 77 | 134.023 |
![]() | 43.319 | 0 | 43.319 | 14.871 | 298 | 28.149 |
![]() | 13.123 | 0 | 13.123 | 193 | 0 | 12.930 |
![]() | -3.451 | 0 | -3.451 | -60 | 6 | -3.396 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -122.272 | -10.922 | -111.350 | -150.603 | -8.717 | 47.969 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 881.733 | 0 | 881.733 | 34.688 | 172 | 846.873 |
![]() | -1.004.005 | -10.922 | -993.083 | -185.291 | -8.889 | -798.904 |
![]() | -419 | 0 | -419 | -297 | 0 | -122 |
![]() | 128.227 | 891 | 127.336 | 31.463 | 1.956 | 93.917 |
![]() | -1.131.813 | -11.813 | -1.120.000 | -216.457 | -10.845 | -892.698 |
![]() | 174.024 | 1.550 | 172.473 | 26.244 | 994 | 145.236 |
![]() | 409.259 | 0 | 409.259 | 122.332 | 2.862 | 284.065 |
![]() | 636.535 | 11.680 | 624.855 | 107.258 | 5.566 | 512.031 |
![]() | 147.569 | 1.683 | 145.885 | 26.929 | 4.592 | 114.364 |
![]() | 43.319 | 0 | 43.319 | 14.871 | 298 | 28.149 |
![]() | 45 | 0 | 45 | 1 | 0 | 44 |