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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 85.426 | 4.512 | 80.914 | 25.450 | 976 | 54.488 |
OPERACIONES CORRIENTES | ||||||
![]() | -329.393 | 3.727 | -333.120 | -312.398 | -137.545 | 116.823 |
![]() | -342.557 | 78 | -342.635 | -315.227 | -137.644 | 110.235 |
![]() | 5.720.770 | 103 | 5.720.667 | 1.157.328 | 49.615 | 4.513.723 |
![]() | ||||||
![]() | 3.056.334 | 103 | 3.056.231 | 1.045.730 | 43.354 | 1.967.147 |
![]() | ||||||
![]() | 2.664.435 | 0 | 2.664.435 | 111.598 | 6.261 | 2.546.576 |
![]() | 6.063.327 | 25 | 6.063.302 | 1.472.555 | 187.259 | 4.403.488 |
![]() | 5.217.728 | 25 | 5.217.702 | 1.264.230 | 184.401 | 3.769.071 |
![]() | 252.256 | 0 | 252.256 | 55.571 | 2.053 | 194.632 |
![]() | 388.565 | 0 | 388.565 | 82.505 | 1.889 | 304.170 |
![]() | 121.342 | 0 | 121.342 | 8.100 | 752 | 112.491 |
![]() | 85.257 | 0 | 85.257 | 62.144 | 540 | 22.573 |
![]() | 119.523 | 0 | 119.523 | 8.105 | -1.624 | 113.042 |
![]() | 13.165 | 3.649 | 9.516 | 2.828 | 99 | 6.588 |
![]() | 5.405 | 3.649 | 1.756 | 26 | 81 | 1.649 |
![]() | 1.567 | 0 | 1.567 | 20 | 80 | 1.468 |
![]() | 105 | 0 | 105 | 1 | 104 | |
![]() | 3.733 | 3.649 | 84 | 5 | 2 | 77 |
![]() | 4.054 | 3.973 | 81 | 5 | 2 | 75 |
![]() | -322 | -324 | 2 | 1 | 0 | 2 |
![]() | 7.759 | 0 | 7.759 | 2.803 | 18 | 4.939 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 439.093 | 14.920 | 424.172 | 106.310 | 31.224 | 286.638 |
![]() | 530.349 | 15.778 | 514.571 | 110.624 | 38.078 | 365.869 |
![]() | 514.512 | 8 | 514.504 | 110.622 | 38.076 | 365.806 |
![]() | 491.829 | 8 | 491.821 | 107.106 | 37.516 | 347.198 |
![]() | 5.898 | 0 | 5.898 | 334 | 16 | 5.548 |
![]() | 16.449 | 0 | 16.449 | 3.033 | 370 | 13.046 |
![]() | 336 | 0 | 336 | 149 | 174 | 14 |
![]() | 15.837 | 15.770 | 67 | 2 | 2 | 63 |
![]() | 91.256 | 857 | 90.399 | 4.314 | 6.854 | 79.231 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -768.486 | -11.194 | -757.292 | -418.708 | -168.769 | -169.815 |
![]() | 1.180.304 | 193 | 1.180.112 | 152.368 | 7.071 | 1.020.673 |
![]() | 1.194.628 | 193 | 1.194.435 | 153.862 | 7.584 | 1.032.989 |
![]() | 405.429 | 126 | 405.303 | 85.589 | 2.166 | 317.548 |
![]() | 260.094 | 0 | 260.094 | 7.829 | 1.109 | 251.156 |
![]() | 274.457 | 56 | 274.401 | 2.281 | 2.605 | 269.515 |
![]() | 232.015 | 11 | 232.004 | 54.756 | 1.664 | 175.584 |
![]() | 22.633 | 0 | 22.633 | 3.407 | 40 | 19.186 |
![]() | -14.324 | 0 | -14.324 | -1.494 | -513 | -12.316 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 411.819 | -11.001 | 422.819 | -266.341 | -161.698 | 850.858 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.664.435 | 0 | 2.664.435 | 111.598 | 6.261 | 2.546.576 |
![]() | -2.252.617 | -11.001 | -2.241.616 | -377.939 | -167.960 | -1.695.718 |
![]() | 3.190 | 0 | 3.190 | -2.238 | -1.032 | 6.460 |
![]() | 174.566 | 1.456 | 173.110 | 41.458 | 4.110 | 127.541 |
![]() | -2.430.373 | -12.457 | -2.417.916 | -417.159 | -171.038 | -1.829.719 |
![]() | 343.022 | 2.126 | 340.896 | 37.408 | 6.031 | 297.457 |
![]() | 1.992.248 | 0 | 1.992.248 | 276.700 | 52.695 | 1.662.853 |
![]() | 491.512 | 10.128 | 481.384 | 154.252 | 18.168 | 308.964 |
![]() | 304.001 | 4.363 | 299.638 | 65.768 | 6.742 | 227.128 |
![]() | 232.015 | 11 | 232.004 | 54.756 | 1.664 | 175.584 |
![]() | 50 | 0 | 50 | 46 | 3 | 1 |
![]() | 33.622 | 0 | 33.622 | 2.265 | 13.098 | 18.259 |
![]() | 237.813 | 0 | 237.813 | 14.825 | 105.772 | 117.217 |