![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.692 | 1.974 | 33.718 | 14.109 | 335 | 19.274 |
OPERACIONES CORRIENTES | ||||||
![]() | -237.998 | 1.904 | -239.903 | -116.790 | -16.655 | -106.458 |
![]() | -241.454 | 35 | -241.489 | -117.730 | -16.657 | -107.102 |
![]() | 1.101.714 | 41 | 1.101.673 | 472.914 | 13.332 | 615.427 |
![]() | ||||||
![]() | 881.880 | 41 | 881.839 | 444.581 | 10.862 | 426.396 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 219.834 | 0 | 219.834 | 28.333 | 2.470 | 189.031 |
![]() | 1.343.168 | 6 | 1.343.162 | 590.643 | 29.990 | 722.529 |
![]() | 1.194.299 | 6 | 1.194.293 | 525.893 | 31.403 | 636.997 |
![]() | 16.833 | 0 | 16.833 | 2.887 | 118 | 13.828 |
![]() | 55.402 | 0 | 55.402 | 12.676 | 265 | 42.461 |
![]() | 79.907 | 0 | 79.907 | 49.262 | 1.348 | 29.297 |
![]() | -3.273 | 0 | -3.273 | -74 | -3.145 | -53 |
![]() | 3.456 | 1.869 | 1.587 | 939 | 3 | 644 |
![]() | 2.096 | 1.869 | 227 | 21 | 2 | 204 |
![]() | 130 | 0 | 130 | 20 | 2 | 108 |
![]() | 33 | 0 | 33 | 0 | 0 | 33 |
![]() | 1.933 | 1.869 | 64 | 1 | 63 | |
![]() | 2.365 | 2.301 | 64 | 1 | 63 | |
![]() | -432 | -432 | 0 | 0 | ||
![]() | 1.359 | 0 | 1.359 | 918 | 1 | 440 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 218.331 | 7.055 | 211.276 | 43.226 | 12.691 | 155.359 |
![]() | 229.840 | 7.353 | 222.487 | 45.070 | 13.542 | 163.876 |
![]() | 222.444 | 1 | 222.443 | 45.070 | 13.542 | 163.832 |
![]() | 207.965 | 1 | 207.964 | 44.019 | 13.311 | 150.635 |
![]() | 4.777 | 0 | 4.777 | 63 | 2 | 4.712 |
![]() | 9.289 | 0 | 9.289 | 982 | 27 | 8.280 |
![]() | 413 | 0 | 413 | 6 | 202 | 205 |
![]() | 7.397 | 7.353 | 44 | 43 | ||
![]() | 11.509 | 299 | 11.210 | 1.843 | 850 | 8.517 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -456.329 | -5.150 | -451.179 | -160.016 | -29.346 | -261.817 |
![]() | 101.692 | 126 | 101.567 | 20.135 | 631 | 80.801 |
![]() | 64.594 | 67 | 64.527 | 13.684 | 364 | 50.478 |
![]() | 16.767 | 58 | 16.710 | 3.832 | 176 | 12.702 |
![]() | 18.797 | 1 | 18.796 | 2.716 | 64 | 16.016 |
![]() | 2.849 | 0 | 2.849 | 162 | 14 | 2.673 |
![]() | -1.315 | 0 | -1.315 | -260 | 13 | -1.067 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -354.637 | -5.025 | -349.612 | -139.882 | -28.715 | -181.015 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 219.834 | 0 | 219.834 | 28.333 | 2.470 | 189.031 |
![]() | -574.471 | -5.025 | -569.446 | -168.214 | -31.185 | -370.046 |
![]() | -1.273 | 0 | -1.273 | -2 | 0 | -1.270 |
![]() | 96.252 | 1.170 | 95.082 | 31.796 | 913 | 62.374 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -669.450 | -6.194 | -663.256 | -200.008 | -32.098 | -431.150 |