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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.132 | 2.398 | 47.734 | 20.672 | 614 | 26.448 |
OPERACIONES CORRIENTES | ||||||
![]() | 40.323 | 2.169 | 38.154 | -166.277 | -84.445 | 288.877 |
![]() | 35.965 | 49 | 35.916 | -167.392 | -84.463 | 287.771 |
![]() | 3.860.039 | 67 | 3.859.973 | 862.090 | 20.264 | 2.977.619 |
![]() | ||||||
![]() | 1.953.555 | 67 | 1.953.488 | 775.018 | 17.489 | 1.160.981 |
![]() | ||||||
![]() | 1.906.484 | 0 | 1.906.484 | 87.072 | 2.774 | 1.816.638 |
![]() | 3.824.074 | 18 | 3.824.056 | 1.029.482 | 104.726 | 2.689.849 |
![]() | 2.726.288 | 18 | 2.726.270 | 893.120 | 99.289 | 1.733.862 |
![]() | 372.835 | 0 | 372.835 | 50.973 | 231 | 321.631 |
![]() | 668.473 | 0 | 668.473 | 47.379 | 1.529 | 619.565 |
![]() | 16.533 | 16.533 | 4.933 | 126 | 11.474 | |
![]() | 36.421 | 0 | 36.421 | 33.119 | 4 | 3.298 |
![]() | 20.058 | 20.057 | 4.890 | 3.673 | 11.494 | |
![]() | 4.358 | 2.120 | 2.238 | 1.115 | 17 | 1.106 |
![]() | 2.632 | 2.120 | 512 | 8 | 5 | 499 |
![]() | 394 | 0 | 394 | 6 | 5 | 384 |
![]() | 77 | 0 | 77 | 0 | 0 | 77 |
![]() | 2.161 | 2.120 | 41 | 2 | 0 | 39 |
![]() | 2.499 | 2.457 | 42 | 2 | 0 | 39 |
![]() | -338 | -337 | -1 | 0 | 0 | -1 |
![]() | 1.726 | 0 | 1.726 | 1.107 | 12 | 607 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 241.122 | 8.811 | 232.311 | 68.532 | 3.370 | 160.410 |
![]() | 258.325 | 9.337 | 248.987 | 70.263 | 3.657 | 175.068 |
![]() | 248.836 | 3 | 248.833 | 70.263 | 3.657 | 174.913 |
![]() | 239.618 | 3 | 239.615 | 68.273 | 3.228 | 168.114 |
![]() | 736 | 0 | 736 | 202 | 0 | 534 |
![]() | 8.340 | 0 | 8.340 | 1.951 | 103 | 6.287 |
![]() | 141 | 0 | 141 | -164 | 326 | -22 |
![]() | 9.489 | 9.334 | 155 | 0 | 155 | |
![]() | 17.203 | 526 | 16.676 | 1.731 | 287 | 14.658 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -200.799 | -6.642 | -194.157 | -234.809 | -87.815 | 128.467 |
![]() | 1.111.227 | 96 | 1.111.130 | 106.798 | 2.501 | 1.001.831 |
![]() | 1.123.059 | 96 | 1.122.962 | 108.306 | 2.566 | 1.012.090 |
![]() | 676.396 | 71 | 676.325 | 49.311 | 1.745 | 625.268 |
![]() | 19.230 | 0 | 19.230 | 4.971 | 341 | 13.918 |
![]() | 48.176 | 25 | 48.151 | 1.968 | 175 | 46.008 |
![]() | 377.233 | 377.233 | 52.053 | 199 | 324.981 | |
![]() | 2.023 | 0 | 2.023 | 3 | 106 | 1.915 |
![]() | -11.832 | -11.832 | -1.508 | -65 | -10.258 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 910.428 | -6.546 | 916.974 | -128.011 | -85.314 | 1.130.298 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.906.484 | 0 | 1.906.484 | 87.072 | 2.774 | 1.816.638 |
![]() | -996.056 | -6.546 | -989.511 | -215.083 | -88.088 | -686.340 |
![]() | -1.038 | 0 | -1.038 | -1 | -15 | -1.022 |
![]() | 85.459 | 873 | 84.587 | 28.354 | 1.542 | 54.690 |
![]() | -1.080.478 | -7.418 | -1.073.060 | -243.436 | -89.616 | -740.008 |
![]() | 92.905 | 1.160 | 91.746 | 29.553 | 915 | 61.278 |
![]() | 1.047.904 | 0 | 1.047.904 | 166.072 | 55.040 | 826.792 |
![]() | 285.422 | 6.163 | 279.259 | 92.645 | 18.605 | 168.009 |
![]() | 155.091 | 2.281 | 152.811 | 43.922 | 2.290 | 106.598 |
![]() | 377.233 | 377.233 | 52.053 | 199 | 324.981 | |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 11.883 | 0 | 11.883 | 2.138 | 1 | 9.745 |
![]() | 72.820 | 0 | 72.820 | 25.458 | 14.790 | 32.572 |