![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 83.242 | 4.723 | 78.519 | 24.008 | 872 | 53.639 |
OPERACIONES CORRIENTES | ||||||
![]() | -395.438 | 3.742 | -399.180 | -262.578 | -161.774 | 25.172 |
![]() | -407.872 | 79 | -407.952 | -265.942 | -161.804 | 19.794 |
![]() | 5.351.568 | 104 | 5.351.465 | 1.194.984 | 88.667 | 4.067.814 |
![]() | ||||||
![]() | 3.044.877 | 104 | 3.044.774 | 1.093.389 | 70.166 | 1.881.219 |
![]() | ||||||
![]() | 2.306.691 | 0 | 2.306.691 | 101.594 | 18.501 | 2.186.596 |
![]() | 5.759.441 | 24 | 5.759.416 | 1.460.926 | 250.471 | 4.048.020 |
![]() | 4.996.182 | 24 | 4.996.157 | 1.267.769 | 247.197 | 3.481.191 |
![]() | 273.957 | 0 | 273.957 | 54.313 | 1.052 | 218.592 |
![]() | 314.194 | 0 | 314.194 | 70.077 | 1.245 | 242.872 |
![]() | 90.416 | 0 | 90.416 | 7.324 | 880 | 82.212 |
![]() | 84.703 | 0 | 84.703 | 61.467 | 175 | 23.061 |
![]() | 90.405 | 0 | 90.405 | 7.299 | 803 | 82.304 |
![]() | 12.434 | 3.663 | 8.771 | 3.364 | 30 | 5.377 |
![]() | 4.855 | 3.663 | 1.192 | 194 | 16 | 982 |
![]() | 1.037 | 0 | 1.037 | 182 | 16 | 838 |
![]() | 53 | 0 | 53 | 3 | 0 | 50 |
![]() | 3.765 | 3.663 | 102 | 8 | 0 | 94 |
![]() | 4.038 | 3.934 | 104 | 8 | 0 | 96 |
![]() | -273 | -271 | -2 | 0 | -2 | |
![]() | 7.579 | 0 | 7.579 | 3.171 | 13 | 4.395 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 476.678 | 14.553 | 462.125 | 114.532 | 31.864 | 315.730 |
![]() | 550.779 | 15.168 | 535.611 | 119.851 | 33.430 | 382.330 |
![]() | 535.527 | 11 | 535.516 | 119.849 | 33.428 | 382.240 |
![]() | 499.274 | 11 | 499.263 | 114.382 | 33.293 | 351.589 |
![]() | 4.794 | 0 | 4.794 | 759 | 19 | 4.016 |
![]() | 31.536 | 0 | 31.536 | 4.759 | 203 | 26.575 |
![]() | -77 | 0 | -77 | -51 | -87 | 61 |
![]() | 15.252 | 15.157 | 95 | 2 | 2 | 91 |
![]() | 74.101 | 615 | 73.486 | 5.319 | 1.566 | 66.600 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -872.116 | -10.810 | -861.306 | -377.109 | -193.638 | -290.558 |
![]() | 1.012.734 | 150 | 1.012.584 | 141.426 | 5.369 | 865.790 |
![]() | 1.034.130 | 151 | 1.033.979 | 142.307 | 5.252 | 886.420 |
![]() | 344.971 | 118 | 344.853 | 74.695 | 1.674 | 268.484 |
![]() | 95.232 | 0 | 95.232 | 7.617 | 1.241 | 86.374 |
![]() | 314.050 | 20 | 314.030 | 3.044 | 1.259 | 309.728 |
![]() | 245.038 | 13 | 245.024 | 54.767 | 1.075 | 189.182 |
![]() | 34.839 | 0 | 34.839 | 2.185 | 4 | 32.651 |
![]() | -21.396 | -1 | -21.395 | -881 | 116 | -20.630 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 140.618 | -10.660 | 151.279 | -235.683 | -188.270 | 575.231 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.306.691 | 0 | 2.306.691 | 101.594 | 18.501 | 2.186.596 |
![]() | -2.166.073 | -10.660 | -2.155.413 | -337.278 | -206.771 | -1.611.364 |
![]() | -12.798 | 0 | -12.798 | -1.823 | -16.262 | 5.287 |
![]() | 223.660 | 1.269 | 222.391 | 43.269 | 4.067 | 175.056 |
![]() | -2.376.936 | -11.929 | -2.365.006 | -378.723 | -194.576 | -1.791.707 |
![]() | 322.708 | 1.913 | 320.795 | 33.616 | 4.372 | 282.806 |
![]() | 1.821.054 | 0 | 1.821.054 | 255.739 | 54.133 | 1.511.182 |
![]() | 522.652 | 9.496 | 513.156 | 145.152 | 14.618 | 353.386 |
![]() | 341.815 | 4.281 | 337.534 | 60.125 | 6.042 | 271.367 |
![]() | 245.038 | 13 | 245.024 | 54.767 | 1.075 | 189.182 |
![]() | 37 | 0 | 37 | 33 | 2 | 1 |
![]() | 24.674 | 0 | 24.674 | 1.537 | 12.224 | 10.913 |
![]() | 281.871 | 0 | 281.871 | 6.774 | 137.456 | 137.640 |