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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 131.589 | 8.106 | 123.483 | 34.688 | 2.776 | 86.019 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.743.682 | 5.755 | -1.749.437 | -673.400 | -322.108 | -753.930 |
![]() | -1.768.734 | 165 | -1.768.899 | -682.391 | -322.333 | -764.175 |
![]() | 13.928.216 | 192 | 13.928.023 | 3.258.347 | 197.789 | 10.471.888 |
![]() | ||||||
![]() | 8.663.792 | 192 | 8.663.600 | 2.910.304 | 176.591 | 5.576.705 |
![]() | ||||||
![]() | 5.264.424 | 0 | 5.264.424 | 348.043 | 21.198 | 4.895.183 |
![]() | 15.696.950 | 28 | 15.696.922 | 3.940.738 | 520.122 | 11.236.063 |
![]() | 11.797.264 | 27 | 11.797.236 | 3.363.851 | 505.212 | 7.928.173 |
![]() | 825.299 | 1 | 825.298 | 99.732 | 12.144 | 713.423 |
![]() | 2.698.380 | 0 | 2.698.380 | 386.526 | 7.315 | 2.304.539 |
![]() | 321.362 | 0 | 321.362 | 40.599 | 1.568 | 279.195 |
![]() | 60.810 | 0 | 60.810 | 49.675 | 323 | 10.813 |
![]() | 315.197 | 0 | 315.197 | 40.954 | -4.872 | 279.115 |
![]() | 25.052 | 5.591 | 19.462 | 8.991 | 226 | 10.245 |
![]() | 9.054 | 5.591 | 3.463 | 79 | 104 | 3.280 |
![]() | 2.440 | 0 | 2.440 | 59 | 22 | 2.359 |
![]() | 960 | 0 | 960 | 10 | 82 | 868 |
![]() | 5.654 | 5.591 | 64 | 11 | 0 | 53 |
![]() | 6.518 | 6.454 | 64 | 11 | 0 | 53 |
![]() | -864 | -864 | 0 | 0 | 0 | |
![]() | 15.998 | 0 | 15.998 | 8.911 | 122 | 6.965 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.017.399 | 30.487 | 986.911 | 307.099 | 34.669 | 645.143 |
![]() | 1.102.034 | 31.686 | 1.070.348 | 318.415 | 53.352 | 698.581 |
![]() | 1.070.142 | 10 | 1.070.132 | 318.414 | 53.352 | 698.366 |
![]() | 1.024.755 | 10 | 1.024.746 | 306.277 | 53.603 | 664.866 |
![]() | 7.732 | 0 | 7.732 | 1.432 | 204 | 6.096 |
![]() | 43.548 | 0 | 43.548 | 14.811 | 556 | 28.182 |
![]() | -5.895 | 0 | -5.895 | -4.105 | -1.011 | -778 |
![]() | 31.893 | 31.677 | 216 | 1 | 0 | 216 |
![]() | 84.636 | 1.199 | 83.437 | 11.316 | 18.683 | 53.438 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.761.081 | -24.732 | -2.736.348 | -980.499 | -356.777 | -1.399.073 |
![]() | 4.628.855 | 354 | 4.628.501 | 578.814 | 34.596 | 4.015.091 |
![]() | 4.676.402 | 355 | 4.676.048 | 580.926 | 39.906 | 4.055.216 |
![]() | 2.748.829 | 303 | 2.748.526 | 402.845 | 8.542 | 2.337.139 |
![]() | 331.716 | 0 | 331.716 | 41.309 | 2.503 | 287.904 |
![]() | 762.341 | 41 | 762.300 | 38.065 | 17.816 | 706.419 |
![]() | 710.123 | 10 | 710.113 | 96.276 | 7.973 | 605.864 |
![]() | 123.393 | 1 | 123.392 | 2.431 | 3.072 | 117.889 |
![]() | -47.547 | -1 | -47.546 | -2.112 | -5.310 | -40.124 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.867.774 | -24.378 | 1.892.153 | -401.685 | -322.181 | 2.616.019 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.264.424 | 0 | 5.264.424 | 348.043 | 21.198 | 4.895.183 |
![]() | -3.396.650 | -24.378 | -3.372.271 | -749.728 | -343.379 | -2.279.165 |
![]() | -3.882 | 0 | -3.882 | -168 | -1.910 | -1.804 |
![]() | 329.845 | 2.097 | 327.748 | 61.092 | 16.419 | 250.237 |
![]() | -3.722.612 | -26.475 | -3.696.137 | -810.653 | -357.887 | -2.527.597 |
![]() | 996.642 | 3.528 | 993.114 | 167.069 | 43.616 | 782.430 |
![]() | 3.010.457 | 0 | 3.010.457 | 643.705 | 282.589 | 2.084.163 |
![]() | 1.145.969 | 22.604 | 1.123.365 | 271.051 | 81.447 | 770.867 |
![]() | 565.776 | 6.767 | 559.008 | 89.836 | 22.235 | 446.937 |
![]() | 710.123 | 10 | 710.113 | 96.276 | 7.973 | 605.864 |
![]() | 50 | 0 | 50 | 27 | 0 | 23 |
![]() | 131.612 | 0 | 131.612 | 10.028 | 6.906 | 114.678 |
![]() | 838.777 | 0 | 838.777 | 68.846 | 22.709 | 747.222 |