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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 48.186 | 3.688 | 44.498 | 21.978 | 438 | 22.082 |
OPERACIONES CORRIENTES | ||||||
![]() | -514.481 | 716 | -515.197 | -233.649 | -90.004 | -191.545 |
![]() | -517.739 | 51 | -517.790 | -235.312 | -90.024 | -192.453 |
![]() | 2.640.593 | 76 | 2.640.518 | 851.746 | 65.954 | 1.722.817 |
![]() | ||||||
![]() | 1.477.528 | 76 | 1.477.452 | 801.412 | 50.633 | 625.407 |
![]() | ||||||
![]() | 1.163.066 | 0 | 1.163.066 | 50.334 | 15.321 | 1.097.410 |
![]() | 3.158.332 | 25 | 3.158.307 | 1.087.058 | 155.978 | 1.915.270 |
![]() | 2.282.983 | 22 | 2.282.961 | 899.669 | 153.188 | 1.230.103 |
![]() | 111.278 | 0 | 111.278 | 16.067 | 588 | 94.622 |
![]() | 614.345 | 0 | 614.345 | 41.899 | 542 | 571.905 |
![]() | 15.299 | 0 | 15.299 | 4.001 | 1.953 | 9.345 |
![]() | 134.432 | 3 | 134.428 | 125.443 | 35 | 8.950 |
![]() | 15.294 | 15.294 | 3.980 | 1.625 | 9.690 | |
![]() | 3.258 | 665 | 2.592 | 1.663 | 21 | 908 |
![]() | 1.304 | 665 | 639 | 13 | 17 | 609 |
![]() | 568 | 0 | 568 | 5 | 17 | 546 |
![]() | 22 | 0 | 22 | 0 | 21 | |
![]() | 715 | 665 | 50 | 8 | 0 | 42 |
![]() | 2.590 | 2.544 | 46 | 8 | 0 | 38 |
![]() | -1.875 | -1.879 | 4 | 0 | 4 | |
![]() | 1.953 | 0 | 1.953 | 1.651 | 3 | 299 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 274.863 | 11.139 | 263.725 | 89.448 | 2.892 | 171.384 |
![]() | 297.655 | 11.856 | 285.799 | 92.922 | 7.374 | 185.504 |
![]() | 285.707 | 0 | 285.707 | 92.909 | 7.374 | 185.424 |
![]() | 263.782 | 0 | 263.782 | 87.318 | 7.223 | 169.241 |
![]() | 1.723 | 0 | 1.723 | 359 | 3 | 1.360 |
![]() | 19.356 | 0 | 19.356 | 5.271 | 26 | 14.060 |
![]() | 846 | 0 | 846 | -39 | 121 | 764 |
![]() | 11.948 | 11.856 | 92 | 13 | 0 | 79 |
![]() | 22.792 | 717 | 22.075 | 3.474 | 4.482 | 14.119 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -789.344 | -10.423 | -778.922 | -323.097 | -92.895 | -362.929 |
![]() | 856.459 | 269 | 856.190 | 66.043 | 5.042 | 785.105 |
![]() | 864.404 | 270 | 864.135 | 67.626 | 5.185 | 791.324 |
![]() | 634.153 | 238 | 633.915 | 47.137 | 945 | 585.833 |
![]() | 15.290 | 0 | 15.290 | 4.045 | 2.107 | 9.137 |
![]() | 107.679 | 31 | 107.649 | 442 | 1.520 | 105.687 |
![]() | 91.255 | 1 | 91.253 | 16.001 | 229 | 75.023 |
![]() | 16.028 | 0 | 16.028 | 0 | 384 | 15.644 |
![]() | -7.946 | -1 | -7.944 | -1.582 | -143 | -6.219 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 67.114 | -10.154 | 77.268 | -257.054 | -87.853 | 422.175 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.163.066 | 0 | 1.163.066 | 50.334 | 15.321 | 1.097.410 |
![]() | -1.095.951 | -10.154 | -1.085.797 | -307.388 | -103.174 | -675.235 |
![]() | -1.997 | 0 | -1.997 | -203 | -656 | -1.138 |
![]() | 82.464 | 1.353 | 81.111 | 28.389 | 11.490 | 41.232 |
![]() | -1.176.419 | -11.507 | -1.164.911 | -335.574 | -114.008 | -715.329 |
![]() | 80.714 | 1.808 | 78.906 | 23.957 | 6.811 | 48.139 |
![]() | 577.828 | 0 | 577.828 | 166.616 | 57.689 | 353.523 |
![]() | 307.074 | 10.288 | 296.786 | 135.572 | 40.328 | 120.886 |
![]() | 139.106 | 2.934 | 136.172 | 38.702 | 20.083 | 77.387 |
![]() | 91.255 | 1 | 91.253 | 16.001 | 229 | 75.023 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 20.290 | 0 | 20.290 | 1.334 | 830 | 18.126 |
![]() | 343.627 | 0 | 343.627 | 35.954 | 1.861 | 305.812 |