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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.244 | 2.638 | 21.606 | 8.862 | 280 | 12.464 |
OPERACIONES CORRIENTES | ||||||
![]() | -315.280 | 1.015 | -316.295 | -93.987 | -3.479 | -218.829 |
![]() | -317.961 | 62 | -318.023 | -94.866 | -3.480 | -219.677 |
![]() | 1.690.776 | 69 | 1.690.707 | 442.620 | 2.918 | 1.245.170 |
![]() | ||||||
![]() | 1.001.587 | 69 | 1.001.518 | 419.381 | 2.842 | 579.295 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 689.189 | 0 | 689.189 | 23.239 | 76 | 665.874 |
![]() | 2.008.737 | 7 | 2.008.730 | 537.485 | 6.398 | 1.464.847 |
![]() | 1.534.518 | 7 | 1.534.511 | 464.881 | 6.156 | 1.063.474 |
![]() | 29.632 | 0 | 29.632 | 10.603 | 28 | 19.002 |
![]() | 402.608 | 0 | 402.608 | 25.845 | 7 | 376.757 |
![]() | 42.108 | 0 | 42.108 | 36.276 | 168 | 5.664 |
![]() | -130 | 0 | -130 | -119 | 38 | -50 |
![]() | 2.680 | 953 | 1.728 | 878 | 1 | 848 |
![]() | 1.540 | 952 | 588 | 11 | 576 | |
![]() | 68 | 0 | 68 | 8 | 0 | 60 |
![]() | 488 | 0 | 488 | 0 | 0 | 488 |
![]() | 984 | 952 | 32 | 3 | 29 | |
![]() | 1.386 | 1.354 | 32 | 2 | 30 | |
![]() | -402 | -401 | 0 | 1 | 0 | -2 |
![]() | 1.140 | 1.140 | 867 | 1 | 272 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 231.483 | 8.128 | 223.355 | 42.247 | 2.951 | 178.157 |
![]() | 239.881 | 8.383 | 231.498 | 43.186 | 5.064 | 183.248 |
![]() | 231.070 | 231.070 | 43.181 | 5.064 | 182.824 | |
![]() | 217.600 | 217.600 | 40.227 | 5.196 | 172.176 | |
![]() | 525 | 0 | 525 | 127 | 0 | 398 |
![]() | 13.105 | 0 | 13.105 | 2.716 | 47 | 10.342 |
![]() | -159 | 0 | -159 | 111 | -179 | -92 |
![]() | 8.811 | 8.382 | 428 | 5 | 0 | 424 |
![]() | 8.397 | 255 | 8.143 | 939 | 2.113 | 5.090 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -546.764 | -7.113 | -539.650 | -136.235 | -6.430 | -396.986 |
![]() | 546.574 | 89 | 546.485 | 40.468 | 158 | 505.859 |
![]() | 415.411 | 83 | 415.328 | 28.586 | 64 | 386.678 |
![]() | 104.457 | 4 | 104.453 | 1.562 | 61 | 102.830 |
![]() | 26.741 | 2 | 26.740 | 10.182 | 28 | 16.530 |
![]() | 886 | 0 | 886 | 153 | 0 | 733 |
![]() | -921 | 0 | -921 | -15 | 6 | -912 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -189 | -7.024 | 6.835 | -95.767 | -6.271 | 108.873 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 689.189 | 0 | 689.189 | 23.239 | 76 | 665.874 |
![]() | -689.378 | -7.024 | -682.353 | -119.006 | -6.347 | -557.001 |
![]() | -220 | 0 | -220 | -211 | 0 | -9 |
![]() | 67.885 | 707 | 67.179 | 14.795 | 1.613 | 50.770 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -757.043 | -7.731 | -749.312 | -133.590 | -7.960 | -607.762 |