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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.416 | 4.281 | 79.135 | 23.329 | 1.041 | 54.765 |
OPERACIONES CORRIENTES | ||||||
![]() | -687.341 | 3.980 | -691.321 | -267.825 | -321.186 | -102.310 |
![]() | -698.241 | 128 | -698.368 | -270.575 | -321.178 | -106.616 |
![]() | 4.391.577 | 159 | 4.391.418 | 1.000.294 | 73.699 | 3.317.425 |
![]() | ||||||
![]() | 2.544.879 | 159 | 2.544.720 | 917.944 | 52.504 | 1.574.272 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.846.698 | 0 | 1.846.698 | 82.350 | 21.195 | 1.743.153 |
![]() | 5.089.817 | 31 | 5.089.786 | 1.270.869 | 394.877 | 3.424.041 |
![]() | 4.622.958 | 27 | 4.622.932 | 1.114.990 | 394.624 | 3.113.318 |
![]() | 169.498 | 0 | 169.498 | 40.714 | 68 | 128.717 |
![]() | 226.894 | 4 | 226.890 | 61.472 | 420 | 164.999 |
![]() | 71.320 | 0 | 71.320 | 53.633 | 246 | 17.441 |
![]() | -854 | 0 | -854 | 60 | -480 | -434 |
![]() | 10.899 | 3.852 | 7.048 | 2.750 | -8 | 4.306 |
![]() | 4.600 | 3.852 | 748 | 28 | 4 | 717 |
![]() | 442 | 0 | 442 | 18 | 2 | 423 |
![]() | 168 | 0 | 168 | 2 | 167 | |
![]() | 3.989 | 3.852 | 137 | 10 | 127 | |
![]() | 4.182 | 4.048 | 133 | 10 | 124 | |
![]() | -192 | -196 | 4 | 0 | 0 | 4 |
![]() | 6.300 | 6.300 | 2.722 | -12 | 3.589 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 437.705 | 14.704 | 423.002 | 104.113 | 15.508 | 303.380 |
![]() | 535.370 | 15.237 | 520.134 | 111.457 | 51.572 | 357.104 |
![]() | 519.992 | 32 | 519.960 | 111.452 | 51.568 | 356.939 |
![]() | 505.217 | 32 | 505.185 | 107.254 | 51.530 | 346.401 |
![]() | 1.832 | 0 | 1.832 | 226 | 2 | 1.604 |
![]() | 13.584 | 0 | 13.584 | 4.439 | 202 | 8.942 |
![]() | -641 | 0 | -641 | -468 | -165 | -9 |
![]() | 15.379 | 15.205 | 174 | 5 | 3 | 165 |
![]() | 97.665 | 533 | 97.132 | 7.344 | 36.064 | 53.724 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.125.047 | -10.724 | -1.114.322 | -371.938 | -336.694 | -405.690 |
![]() | 490.239 | 94 | 490.145 | 109.270 | 22.268 | 358.607 |
![]() | 240.509 | 57 | 240.452 | 65.804 | 822 | 173.826 |
![]() | 116.922 | 31 | 116.891 | 4.624 | 21.358 | 90.910 |
![]() | 124.711 | 7 | 124.704 | 37.637 | 140 | 86.928 |
![]() | 33.495 | 0 | 33.495 | 2.441 | 1 | 31.053 |
![]() | -25.398 | 0 | -25.398 | -1.237 | -52 | -24.109 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -634.808 | -10.630 | -624.178 | -262.668 | -314.427 | -47.083 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.846.698 | 0 | 1.846.698 | 82.350 | 21.195 | 1.743.153 |
![]() | -2.481.506 | -10.630 | -2.470.876 | -345.018 | -335.622 | -1.790.236 |
![]() | -2.176 | 0 | -2.176 | -1.658 | -458 | -60 |
![]() | 324.999 | 1.800 | 323.198 | 76.583 | 15.914 | 230.702 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -2.804.329 | -12.430 | -2.791.898 | -419.943 | -351.077 | -2.020.878 |