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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 46.998 | 3.761 | 43.237 | 21.030 | 445 | 21.762 |
OPERACIONES CORRIENTES | ||||||
![]() | -214.501 | 1.331 | -215.833 | -199.943 | -38.924 | 23.034 |
![]() | -218.659 | 61 | -218.720 | -202.249 | -38.933 | 22.462 |
![]() | 2.640.020 | 67 | 2.639.953 | 820.308 | 47.891 | 1.771.753 |
![]() | ||||||
![]() | 1.445.493 | 67 | 1.445.426 | 773.081 | 38.120 | 634.225 |
![]() | ||||||
![]() | 1.194.527 | 0 | 1.194.527 | 47.227 | 9.771 | 1.137.528 |
![]() | 2.858.679 | 6 | 2.858.673 | 1.022.557 | 86.825 | 1.749.291 |
![]() | 2.088.126 | 6 | 2.088.120 | 865.242 | 84.407 | 1.138.470 |
![]() | 103.369 | 0 | 103.369 | 16.648 | 451 | 86.269 |
![]() | 546.544 | 0 | 546.544 | 37.232 | 389 | 508.923 |
![]() | 13.093 | 0 | 13.093 | 2.497 | 1.461 | 9.136 |
![]() | 107.382 | 0 | 107.382 | 100.965 | 34 | 6.383 |
![]() | 13.257 | 0 | 13.257 | 2.469 | 1.543 | 9.246 |
![]() | 4.158 | 1.271 | 2.887 | 2.306 | 9 | 572 |
![]() | 1.647 | 1.271 | 376 | 17 | 7 | 352 |
![]() | 312 | 0 | 312 | 13 | 7 | 291 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 1.320 | 1.271 | 50 | 4 | 0 | 45 |
![]() | 2.811 | 2.756 | 55 | 4 | 0 | 51 |
![]() | -1.491 | -1.486 | -5 | 0 | 0 | -5 |
![]() | 2.511 | 0 | 2.511 | 2.289 | 2 | 220 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 318.870 | 11.695 | 307.175 | 123.877 | -4.967 | 188.264 |
![]() | 351.953 | 12.291 | 339.662 | 127.148 | 4.474 | 208.040 |
![]() | 339.585 | 4 | 339.582 | 127.148 | 4.474 | 207.960 |
![]() | 316.402 | 4 | 316.398 | 121.183 | 4.415 | 190.800 |
![]() | 4.774 | 0 | 4.774 | 445 | 0 | 4.328 |
![]() | 18.215 | 0 | 18.215 | 5.502 | 15 | 12.698 |
![]() | 195 | 0 | 195 | 17 | 44 | 134 |
![]() | 12.367 | 12.287 | 80 | 0 | 80 | |
![]() | 33.083 | 596 | 32.486 | 3.271 | 9.440 | 19.776 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -533.371 | -10.364 | -523.008 | -323.820 | -33.958 | -165.230 |
![]() | 789.172 | 277 | 788.895 | 61.669 | 4.910 | 722.317 |
![]() | 791.319 | 277 | 791.041 | 62.232 | 4.400 | 724.410 |
![]() | 566.260 | 232 | 566.028 | 42.606 | 804 | 522.617 |
![]() | 15.432 | 0 | 15.432 | 3.809 | 1.682 | 9.941 |
![]() | 104.684 | 42 | 104.642 | 510 | 1.445 | 102.687 |
![]() | 89.259 | 3 | 89.256 | 15.307 | 173 | 73.777 |
![]() | 15.683 | 0 | 15.683 | 296 | 15.387 | |
![]() | -2.146 | 0 | -2.146 | -563 | 510 | -2.093 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 255.801 | -10.086 | 265.887 | -262.151 | -29.048 | 557.087 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.194.527 | 0 | 1.194.527 | 47.227 | 9.771 | 1.137.528 |
![]() | -938.726 | -10.086 | -928.640 | -309.379 | -38.819 | -580.441 |
![]() | -862 | 0 | -862 | -68 | -65 | -729 |
![]() | 69.051 | 1.048 | 68.003 | 26.595 | 1.959 | 39.449 |
![]() | -1.006.915 | -11.134 | -995.781 | -335.906 | -40.713 | -619.161 |
![]() | 89.972 | 1.712 | 88.260 | 24.231 | 4.793 | 59.236 |
![]() | 479.285 | 0 | 479.285 | 149.414 | 19.743 | 310.128 |
![]() | 267.149 | 9.970 | 257.179 | 119.970 | 11.158 | 126.051 |
![]() | 146.054 | 2.741 | 143.313 | 40.963 | 13.865 | 88.485 |
![]() | 89.259 | 3 | 89.256 | 15.307 | 173 | 73.777 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15.916 | 0 | 15.916 | 714 | 1.278 | 13.923 |
![]() | 308.150 | 0 | 308.150 | 65.516 | 2.145 | 240.489 |