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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 198.465 | 19.254 | 179.211 | 21.226 | 822 | 157.163 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.089.467 | 70.367 | 10.019.100 | -715.933 | 7.117 | 10.727.916 |
![]() | 9.927.695 | 1.055 | 9.926.641 | -732.280 | 6.983 | 10.651.937 |
![]() | 49.613.915 | 1.251 | 49.612.664 | 5.606.861 | 105.816 | 43.899.987 |
![]() | ||||||
![]() | 35.044.454 | 1.251 | 35.043.203 | 4.785.959 | 74.374 | 30.182.871 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 14.569.461 | 0 | 14.569.461 | 820.902 | 31.443 | 13.717.116 |
![]() | 39.686.220 | 196 | 39.686.023 | 6.339.141 | 98.833 | 33.248.050 |
![]() | 26.896.846 | 189 | 26.896.657 | 5.046.346 | 77.315 | 21.772.997 |
![]() | 5.543.289 | 1 | 5.543.287 | 353.278 | 6.597 | 5.183.413 |
![]() | 6.892.127 | 6 | 6.892.122 | 685.348 | 11.669 | 6.195.104 |
![]() | 354.387 | 0 | 354.387 | 254.194 | 3.559 | 96.633 |
![]() | -429 | -430 | -25 | -307 | -97 | |
![]() | 161.772 | 69.312 | 92.460 | 16.347 | 134 | 75.979 |
![]() | 70.423 | 69.312 | 1.111 | 11 | 0 | 1.099 |
![]() | 541 | 0 | 541 | 11 | 0 | 530 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 69.868 | 69.312 | 556 | 0 | 0 | 556 |
![]() | 69.863 | 69.304 | 559 | 0 | 0 | 559 |
![]() | 5 | 8 | -3 | 0 | 0 | -3 |
![]() | 91.349 | 91.349 | 16.335 | 134 | 74.879 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.363.512 | 7.245 | 1.356.267 | 301.258 | 335 | 1.054.674 |
![]() | 1.452.218 | 7.762 | 1.444.456 | 314.517 | 3.991 | 1.125.949 |
![]() | 1.444.386 | 99 | 1.444.287 | 314.517 | 3.991 | 1.125.780 |
![]() | 1.227.324 | 99 | 1.227.225 | 276.796 | 3.383 | 947.046 |
![]() | 27.322 | 0 | 27.322 | 6.092 | 357 | 20.873 |
![]() | 189.498 | 0 | 189.498 | 31.851 | 302 | 157.345 |
![]() | 242 | 0 | 242 | -222 | -51 | 515 |
![]() | 7.832 | 7.663 | 169 | 0 | 0 | 169 |
![]() | 88.707 | 517 | 88.189 | 13.259 | 3.656 | 71.274 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.725.956 | 63.122 | 8.662.834 | -1.017.191 | 6.783 | 9.673.242 |
![]() | 13.953.407 | 861 | 13.952.546 | 1.152.760 | 20.362 | 12.779.424 |
![]() | 7.101.461 | 615 | 7.100.846 | 718.495 | 12.177 | 6.370.174 |
![]() | 1.372.524 | 51 | 1.372.473 | 87.007 | 1.608 | 1.283.859 |
![]() | 1.920.844 | 195 | 1.920.649 | 347.863 | 2.679 | 1.570.108 |
![]() | 3.602.433 | 1 | 3.602.432 | 2.935 | 3.985 | 3.595.512 |
![]() | -43.856 | -1 | -43.855 | -3.539 | -87 | -40.229 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.679.363 | 63.983 | 22.615.380 | 135.569 | 27.145 | 22.452.666 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.569.461 | 0 | 14.569.461 | 820.902 | 31.443 | 13.717.116 |
![]() | 8.109.902 | 63.983 | 8.045.919 | -685.332 | -4.298 | 8.735.549 |
![]() | 173.289 | 0 | 173.289 | -14.962 | -807 | 189.059 |
![]() | 579.551 | 4.952 | 574.599 | 98.312 | 3.269 | 473.017 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 7.357.062 | 59.031 | 7.298.031 | -768.682 | -6.760 | 8.073.473 |