Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 746.653 | 46.941 | 699.712 | 227.461 | 7.789 | 464.462 |
OPERACIONES CORRIENTES | ||||||
![]() | -11.584.725 | 41.440 | -11.626.166 | -3.655.496 | -710.348 | -7.260.322 |
![]() | -11.730.881 | 953 | -11.731.834 | -3.694.322 | -710.792 | -7.326.719 |
![]() | 69.500.306 | 1.227 | 69.499.079 | 16.298.089 | 901.707 | 52.299.283 |
![]() | ||||||
![]() | 48.935.706 | 1.227 | 48.934.480 | 14.589.401 | 849.417 | 33.495.662 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 20.564.599 | 0 | 20.564.599 | 1.708.688 | 52.290 | 18.803.621 |
![]() | 81.231.186 | 274 | 81.230.912 | 19.992.411 | 1.612.499 | 59.626.002 |
![]() | 66.796.648 | 251 | 66.796.397 | 17.429.859 | 1.504.031 | 47.862.506 |
![]() | 4.239.481 | 1 | 4.239.480 | 589.709 | 17.159 | 3.632.611 |
![]() | 9.176.244 | 21 | 9.176.223 | 1.171.145 | 108.191 | 7.896.887 |
![]() | 1.043.974 | 0 | 1.043.974 | 801.714 | 5.520 | 236.740 |
![]() | 146.155 | 40.487 | 105.668 | 38.826 | 445 | 66.397 |
![]() | 78.911 | 40.487 | 38.424 | 755 | 346 | 37.323 |
![]() | 12.445 | 1 | 12.444 | 558 | 285 | 11.601 |
![]() | 24.661 | 0 | 24.661 | 109 | 49 | 24.503 |
![]() | 41.805 | 40.487 | 1.318 | 88 | 11 | 1.218 |
![]() | 47.867 | 46.508 | 1.359 | 86 | 12 | 1.260 |
![]() | -6.062 | -6.021 | -40 | 2 | 0 | -42 |
![]() | 67.244 | 0 | 67.244 | 38.071 | 99 | 29.075 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.539.350 | 176.174 | 8.363.176 | 1.593.412 | 239.222 | 6.530.542 |
![]() | 9.415.536 | 187.828 | 9.227.709 | 1.664.643 | 421.415 | 7.141.651 |
![]() | 9.225.243 | 134 | 9.225.109 | 1.664.617 | 421.410 | 7.139.082 |
![]() | 8.786.316 | 128 | 8.786.187 | 1.591.572 | 409.458 | 6.785.157 |
![]() | 88.342 | 0 | 88.342 | 17.867 | 282 | 70.193 |
![]() | 338.342 | 6 | 338.336 | 55.611 | 8.974 | 273.751 |
![]() | 12.244 | 0 | 12.244 | -433 | 2.697 | 9.981 |
![]() | 190.293 | 187.694 | 2.599 | 26 | 4 | 2.569 |
![]() | 876.187 | 11.654 | 864.533 | 71.232 | 182.193 | 611.109 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -20.124.075 | -134.734 | -19.989.341 | -5.248.907 | -949.570 | -13.790.864 |
![]() | 16.781.319 | 2.505 | 16.778.814 | 1.968.612 | 188.799 | 14.621.403 |
![]() | 9.500.797 | 1.647 | 9.499.149 | 1.226.097 | 122.167 | 8.150.885 |
![]() | 3.226.248 | 803 | 3.225.445 | 171.296 | 43.967 | 3.010.182 |
![]() | 3.165.755 | 54 | 3.165.702 | 583.046 | 11.015 | 2.571.640 |
![]() | 1.002.039 | 1 | 1.002.038 | 8.002 | 8.956 | 985.080 |
![]() | -113.520 | 0 | -113.520 | -19.829 | 2.693 | -96.385 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.342.756 | -132.228 | -3.210.527 | -3.280.295 | -760.770 | 830.539 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.564.599 | 0 | 20.564.599 | 1.708.688 | 52.290 | 18.803.621 |
![]() | -23.907.355 | -132.228 | -23.775.127 | -4.988.984 | -813.060 | -17.973.082 |
![]() | -253.210 | 0 | -253.210 | -50.317 | -20.187 | -182.706 |
![]() | 4.783.463 | 20.698 | 4.762.765 | 1.139.387 | 132.791 | 3.490.587 |
![]() | -28.437.608 | -152.926 | -28.284.682 | -6.078.053 | -925.665 | -21.280.964 |
![]() | 8.763.391 | 20.867 | 8.742.524 | 692.738 | 220.463 | 7.829.323 |
![]() | 11.213.886 | 0 | 11.213.886 | 3.031.366 | 208.002 | 7.974.519 |
![]() | 17.440.258 | 127.372 | 17.312.886 | 3.077.097 | 594.393 | 13.641.396 |
![]() | 6.022.395 | 46.473 | 5.975.922 | 1.055.655 | 174.526 | 4.745.740 |
![]() | 3.165.755 | 54 | 3.165.702 | 583.046 | 11.015 | 2.571.640 |
![]() | 695 | 0 | 695 | 86 | 419 | 191 |