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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 697.790 | 37.896 | 659.894 | 224.188 | 9.459 | 426.247 |
OPERACIONES CORRIENTES | ||||||
![]() | -7.930.592 | 28.411 | -7.959.003 | -3.004.101 | -883.290 | -4.071.613 |
![]() | -8.032.674 | 670 | -8.033.344 | -3.034.614 | -883.597 | -4.115.133 |
![]() | 58.216.471 | 811 | 58.215.660 | 13.315.968 | 1.238.653 | 43.661.039 |
![]() | ||||||
![]() | 36.213.641 | 811 | 36.212.830 | 12.065.924 | 924.696 | 23.222.211 |
![]() | ||||||
![]() | 22.002.830 | 0 | 22.002.830 | 1.250.044 | 313.957 | 20.438.828 |
![]() | 66.249.145 | 141 | 66.249.004 | 16.350.582 | 2.122.250 | 47.776.172 |
![]() | 49.915.018 | 119 | 49.914.899 | 13.594.525 | 1.954.719 | 34.365.654 |
![]() | 5.711.799 | 1 | 5.711.799 | 680.029 | 52.279 | 4.979.490 |
![]() | 8.016.937 | 13 | 8.016.925 | 1.181.088 | 37.715 | 6.798.122 |
![]() | 1.654.710 | 8 | 1.654.702 | 114.234 | 90.335 | 1.450.133 |
![]() | 957.711 | 0 | 957.711 | 780.566 | 2.816 | 174.330 |
![]() | 1.647.679 | 8 | 1.647.671 | 114.373 | 74.721 | 1.458.576 |
![]() | 102.082 | 27.741 | 74.341 | 30.513 | 307 | 43.521 |
![]() | 50.683 | 27.741 | 22.942 | 619 | 238 | 22.084 |
![]() | 8.328 | 0 | 8.328 | 539 | 153 | 7.636 |
![]() | 13.975 | 0 | 13.975 | 26 | 85 | 13.864 |
![]() | 28.380 | 27.741 | 639 | 55 | 584 | |
![]() | 33.312 | 32.667 | 645 | 51 | 594 | |
![]() | -4.932 | -4.925 | -6 | 4 | 0 | -10 |
![]() | 51.399 | 0 | 51.399 | 29.894 | 69 | 21.437 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.168.397 | 127.763 | 5.040.634 | 1.108.775 | 34.794 | 3.897.065 |
![]() | 5.718.649 | 134.735 | 5.583.913 | 1.156.484 | 195.801 | 4.231.628 |
![]() | 5.582.747 | 48 | 5.582.699 | 1.156.461 | 195.798 | 4.230.440 |
![]() | 5.126.823 | 47 | 5.126.776 | 1.106.017 | 194.760 | 3.825.999 |
![]() | 63.830 | 0 | 63.830 | 4.905 | 287 | 58.638 |
![]() | 403.438 | 403.438 | 49.437 | 1.616 | 352.385 | |
![]() | -11.345 | -11.345 | -3.898 | -865 | -6.583 | |
![]() | 135.902 | 134.687 | 1.214 | 23 | 3 | 1.189 |
![]() | 550.252 | 6.972 | 543.279 | 47.710 | 161.007 | 334.563 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -13.098.989 | -99.352 | -12.999.637 | -4.112.875 | -918.083 | -7.968.678 |
![]() | 18.470.265 | 1.708 | 18.468.558 | 1.994.842 | 260.853 | 16.212.863 |
![]() | 18.624.722 | 1.710 | 18.623.012 | 2.010.375 | 266.342 | 16.346.295 |
![]() | 8.442.627 | 1.324 | 8.441.303 | 1.230.130 | 42.089 | 7.169.085 |
![]() | 1.672.690 | 8 | 1.672.682 | 120.780 | 97.467 | 1.454.434 |
![]() | 2.906.340 | 335 | 2.906.005 | 139.266 | 78.818 | 2.687.921 |
![]() | 2.668.577 | 42 | 2.668.534 | 510.464 | 44.207 | 2.113.863 |
![]() | 2.934.487 | 1 | 2.934.487 | 9.735 | 3.761 | 2.920.991 |
![]() | -154.456 | -2 | -154.454 | -15.533 | -5.489 | -133.432 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.371.277 | -97.644 | 5.468.921 | -2.118.033 | -657.231 | 8.244.185 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.002.830 | 0 | 22.002.830 | 1.250.044 | 313.957 | 20.438.828 |
![]() | -16.631.553 | -97.644 | -16.533.909 | -3.368.078 | -971.188 | -12.194.643 |
![]() | -220.842 | 0 | -220.842 | -38.922 | -40.979 | -140.941 |
![]() | 2.126.543 | 11.483 | 2.115.060 | 464.419 | 87.423 | 1.563.218 |
![]() | -18.537.254 | -109.127 | -18.428.127 | -3.793.574 | -1.017.632 | -13.616.920 |
![]() | 4.492.913 | 16.865 | 4.476.048 | 693.964 | 99.177 | 3.682.907 |
![]() | 14.423.917 | 0 | 14.423.917 | 2.693.278 | 617.230 | 11.113.408 |
![]() | 5.828.211 | 89.016 | 5.739.195 | 1.457.852 | 281.241 | 4.000.102 |
![]() | 3.572.595 | 33.358 | 3.539.237 | 645.862 | 105.250 | 2.788.125 |
![]() | 2.668.577 | 42 | 2.668.534 | 510.464 | 44.207 | 2.113.863 |
![]() | 436 | 0 | 436 | 289 | 13 | 134 |
![]() | 769.960 | 0 | 769.960 | 31.040 | 160.773 | 578.146 |
![]() | 2.847.386 | 0 | 2.847.386 | 219.633 | 304.867 | 2.322.885 |