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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.852 | 2.763 | 22.089 | 9.351 | 266 | 12.472 |
OPERACIONES CORRIENTES | ||||||
![]() | -262.501 | 1.033 | -263.534 | -93.386 | -3.542 | -166.607 |
![]() | -265.483 | 24 | -265.507 | -94.179 | -3.544 | -167.784 |
![]() | 1.958.459 | 28 | 1.958.431 | 471.205 | 4.137 | 1.483.089 |
![]() | ||||||
![]() | 1.088.204 | 28 | 1.088.177 | 443.089 | 4.079 | 641.008 |
![]() | ||||||
![]() | 870.254 | 0 | 870.254 | 28.115 | 58 | 842.081 |
![]() | 2.223.942 | 3 | 2.223.938 | 565.384 | 7.681 | 1.650.873 |
![]() | 1.610.833 | 3 | 1.610.830 | 480.403 | 7.633 | 1.122.794 |
![]() | 46.052 | 0 | 46.052 | 13.653 | 11 | 32.387 |
![]() | 447.920 | 0 | 447.920 | 28.162 | 44 | 419.713 |
![]() | 70.408 | 0 | 70.408 | 656 | 5 | 69.747 |
![]() | 48.967 | 0 | 48.967 | 42.557 | 138 | 6.271 |
![]() | 70.171 | 0 | 70.171 | 608 | -145 | 69.707 |
![]() | 2.982 | 1.009 | 1.973 | 794 | 3 | 1.177 |
![]() | 2.016 | 1.009 | 1.008 | 99 | 0 | 909 |
![]() | 205 | 0 | 205 | 93 | 0 | 112 |
![]() | 759 | 0 | 759 | 1 | 0 | 758 |
![]() | 1.053 | 1.009 | 44 | 6 | 0 | 39 |
![]() | 1.461 | 1.416 | 45 | 4 | 0 | 42 |
![]() | -408 | -407 | -1 | 2 | 0 | -3 |
![]() | 965 | 0 | 965 | 695 | 3 | 268 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 194.958 | 8.375 | 186.583 | 37.355 | 4.925 | 144.303 |
![]() | 203.646 | 8.740 | 194.906 | 38.641 | 5.131 | 151.134 |
![]() | 194.698 | 1 | 194.697 | 38.625 | 5.131 | 150.940 |
![]() | 182.012 | 1 | 182.011 | 36.870 | 5.142 | 139.999 |
![]() | 721 | 0 | 721 | 311 | 0 | 410 |
![]() | 12.028 | 12.028 | 1.476 | 7 | 10.544 | |
![]() | -63 | 0 | -63 | -32 | -18 | -12 |
![]() | 8.948 | 8.738 | 209 | 16 | 193 | |
![]() | 8.688 | 365 | 8.323 | 1.286 | 206 | 6.831 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -457.459 | -7.342 | -450.117 | -130.741 | -8.467 | -310.910 |
![]() | 697.368 | 72 | 697.296 | 45.163 | 411 | 651.722 |
![]() | 698.125 | 72 | 698.053 | 45.238 | 408 | 652.407 |
![]() | 460.126 | 53 | 460.073 | 29.618 | 62 | 430.393 |
![]() | 70.949 | 0 | 70.949 | 708 | 8 | 70.233 |
![]() | 121.646 | 18 | 121.627 | 1.118 | 324 | 120.185 |
![]() | 42.947 | 42.947 | 13.584 | 14 | 29.349 | |
![]() | 2.457 | 0 | 2.457 | 210 | 0 | 2.247 |
![]() | -757 | 0 | -757 | -75 | 3 | -685 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 239.908 | -7.271 | 247.179 | -85.578 | -8.055 | 340.812 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 870.254 | 0 | 870.254 | 28.115 | 58 | 842.081 |
![]() | -630.346 | -7.271 | -623.075 | -113.694 | -8.113 | -501.269 |
![]() | -849 | 0 | -849 | -427 | 0 | -422 |
![]() | 57.840 | 586 | 57.254 | 12.225 | 335 | 44.693 |
![]() | -687.337 | -7.857 | -679.480 | -125.492 | -8.449 | -545.540 |
![]() | 60.481 | 1.331 | 59.150 | 27.082 | 248 | 31.821 |
![]() | 475.373 | 0 | 475.373 | 88.566 | 49 | 386.758 |
![]() | 180.711 | 7.312 | 173.399 | 60.766 | 1.982 | 110.651 |
![]() | 69.418 | 1.449 | 67.969 | 15.202 | 860 | 51.907 |
![]() | 42.947 | 42.947 | 13.584 | 14 | 29.349 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19.993 | 0 | 19.993 | 510 | 569 | 18.914 |
![]() | 84.152 | 0 | 84.152 | 1.991 | 6.388 | 75.773 |