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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 133.514 | 7.773 | 125.741 | 36.812 | 2.848 | 86.081 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.738.667 | 5.581 | -1.744.248 | -692.154 | -345.392 | -706.702 |
![]() | -1.766.862 | 122 | -1.766.984 | -700.865 | -346.063 | -720.057 |
![]() | 16.051.377 | 190 | 16.051.186 | 3.502.136 | 176.642 | 12.372.409 |
![]() | ||||||
![]() | 9.521.306 | 190 | 9.521.115 | 3.121.956 | 156.859 | 6.242.301 |
![]() | ||||||
![]() | 6.530.071 | 0 | 6.530.071 | 380.180 | 19.783 | 6.130.108 |
![]() | 17.818.239 | 69 | 17.818.170 | 4.203.000 | 522.704 | 13.092.466 |
![]() | 13.241.090 | 66 | 13.241.024 | 3.611.340 | 504.557 | 9.125.127 |
![]() | 1.255.341 | 1 | 1.255.340 | 106.469 | 9.127 | 1.139.743 |
![]() | 2.815.774 | 1 | 2.815.773 | 391.731 | 10.148 | 2.413.895 |
![]() | 445.256 | 0 | 445.256 | 39.787 | 3.558 | 401.911 |
![]() | 66.750 | 0 | 66.750 | 53.725 | 172 | 12.853 |
![]() | 439.283 | 0 | 439.283 | 39.736 | -1.300 | 400.848 |
![]() | 28.195 | 5.460 | 22.735 | 8.710 | 671 | 13.355 |
![]() | 11.735 | 5.459 | 6.276 | 1.039 | 654 | 4.584 |
![]() | 3.678 | 0 | 3.678 | 48 | 533 | 3.096 |
![]() | 2.479 | 0 | 2.479 | 986 | 120 | 1.373 |
![]() | 5.578 | 5.459 | 119 | 4 | 114 | |
![]() | 6.520 | 6.403 | 117 | 4 | 112 | |
![]() | -942 | -944 | 2 | 0 | 0 | 2 |
![]() | 16.460 | 1 | 16.459 | 7.671 | 17 | 8.771 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 960.945 | 30.913 | 930.033 | 292.368 | -1.485 | 639.150 |
![]() | 1.061.382 | 32.190 | 1.029.191 | 303.154 | 22.116 | 703.922 |
![]() | 1.029.002 | 7 | 1.028.995 | 303.153 | 22.095 | 703.747 |
![]() | 943.112 | 7 | 943.105 | 276.669 | 23.950 | 642.486 |
![]() | 12.068 | 0 | 12.068 | 2.355 | 25 | 9.688 |
![]() | 75.640 | 0 | 75.640 | 23.961 | 409 | 51.270 |
![]() | -1.819 | 0 | -1.819 | 168 | -2.290 | 303 |
![]() | 32.380 | 32.184 | 197 | 1 | 21 | 175 |
![]() | 100.436 | 1.278 | 99.159 | 10.786 | 23.600 | 64.772 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.699.613 | -25.331 | -2.674.281 | -984.522 | -343.907 | -1.345.852 |
![]() | 5.336.706 | 487 | 5.336.219 | 593.860 | 42.638 | 4.699.721 |
![]() | 5.374.526 | 487 | 5.374.038 | 600.485 | 41.483 | 4.732.070 |
![]() | 2.899.253 | 399 | 2.898.854 | 415.863 | 10.915 | 2.472.075 |
![]() | 434.514 | 434.513 | 40.300 | 4.787 | 389.427 | |
![]() | 816.273 | 78 | 816.194 | 39.966 | 17.370 | 758.858 |
![]() | 891.523 | 9 | 891.515 | 101.302 | 8.406 | 781.807 |
![]() | 332.963 | 1 | 332.962 | 3.054 | 5 | 329.903 |
![]() | -37.820 | 0 | -37.820 | -6.626 | 1.155 | -32.349 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.637.093 | -24.844 | 2.661.938 | -390.662 | -301.270 | 3.353.869 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.530.071 | 0 | 6.530.071 | 380.180 | 19.783 | 6.130.108 |
![]() | -3.892.978 | -24.844 | -3.868.133 | -770.842 | -321.053 | -2.776.239 |
![]() | -9.494 | 0 | -9.494 | -2.647 | -5.073 | -1.774 |
![]() | 310.369 | 2.422 | 307.948 | 69.051 | 10.672 | 228.225 |
![]() | -4.193.852 | -27.266 | -4.166.587 | -837.246 | -326.651 | -3.002.689 |
![]() | 894.812 | 3.544 | 891.267 | 182.466 | 25.791 | 683.010 |
![]() | 3.556.319 | 0 | 3.556.319 | 636.248 | 213.022 | 2.707.049 |
![]() | 1.132.854 | 22.638 | 1.110.216 | 292.806 | 115.176 | 702.234 |
![]() | 487.072 | 6.837 | 480.235 | 91.882 | 15.076 | 373.277 |
![]() | 891.523 | 9 | 891.515 | 101.302 | 8.406 | 781.807 |
![]() | 206 | 0 | 206 | 43 | 0 | 163 |
![]() | 308.397 | 0 | 308.397 | 10.678 | 8.282 | 289.437 |
![]() | 1.119.748 | 0 | 1.119.748 | 97.047 | 38.203 | 984.498 |