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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 125.779 | 4.860 | 120.919 | 45.107 | 1.328 | 74.484 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.203.115 | 4.238 | -1.207.353 | -429.591 | -146.552 | -631.210 |
![]() | -1.215.010 | 71 | -1.215.081 | -433.086 | -146.587 | -635.407 |
![]() | 4.650.800 | 154 | 4.650.646 | 1.792.265 | 78.645 | 2.779.735 |
![]() | ||||||
![]() | 3.210.949 | 154 | 3.210.794 | 1.619.517 | 77.220 | 1.514.057 |
![]() | ||||||
![]() | 1.439.851 | 0 | 1.439.851 | 172.748 | 1.425 | 1.265.678 |
![]() | 5.865.810 | 84 | 5.865.726 | 2.225.352 | 225.232 | 3.415.143 |
![]() | 4.733.047 | 84 | 4.732.963 | 1.809.615 | 226.175 | 2.697.174 |
![]() | 418.927 | 0 | 418.927 | 30.418 | 41 | 388.468 |
![]() | 262.029 | 0 | 262.029 | 65.379 | 841 | 195.809 |
![]() | 79.307 | 0 | 79.307 | 11.454 | 330 | 67.523 |
![]() | 375.708 | 0 | 375.708 | 308.141 | 1.205 | 66.362 |
![]() | 76.099 | 0 | 76.099 | 11.799 | -3.030 | 67.330 |
![]() | 11.895 | 4.167 | 7.728 | 3.495 | 35 | 4.198 |
![]() | 6.533 | 4.167 | 2.366 | 13 | 14 | 2.339 |
![]() | 2.106 | 0 | 2.106 | 2 | 10 | 2.093 |
![]() | 186 | 0 | 186 | 4 | 4 | 178 |
![]() | 4.242 | 4.167 | 74 | 7 | 0 | 67 |
![]() | 4.917 | 4.842 | 75 | 7 | 0 | 67 |
![]() | -675 | -675 | 0 | 0 | 0 | 0 |
![]() | 5.362 | 0 | 5.362 | 3.482 | 21 | 1.859 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 466.281 | 17.104 | 449.177 | 121.851 | 10.437 | 316.888 |
![]() | 518.869 | 18.749 | 500.121 | 126.754 | 14.658 | 358.709 |
![]() | 499.996 | 4 | 499.992 | 126.753 | 14.658 | 358.582 |
![]() | 478.837 | 4 | 478.833 | 123.392 | 14.550 | 340.892 |
![]() | 2.986 | 0 | 2.986 | 813 | 40 | 2.133 |
![]() | 18.046 | 0 | 18.046 | 2.558 | 247 | 15.241 |
![]() | 127 | 0 | 127 | -10 | -178 | 315 |
![]() | 18.873 | 18.745 | 128 | 1 | 0 | 127 |
![]() | 52.588 | 1.644 | 50.944 | 4.903 | 4.220 | 41.821 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.669.396 | -12.866 | -1.656.530 | -551.442 | -156.989 | -948.098 |
![]() | 910.269 | 257 | 910.012 | 113.414 | 4.906 | 791.692 |
![]() | 919.463 | 258 | 919.205 | 116.351 | 5.282 | 797.573 |
![]() | 280.577 | 194 | 280.383 | 67.479 | 1.338 | 211.566 |
![]() | 70.847 | 0 | 70.847 | 12.124 | 911 | 57.812 |
![]() | 148.921 | 55 | 148.866 | 5.409 | 2.155 | 141.302 |
![]() | 103.006 | 9 | 102.997 | 31.064 | 878 | 71.054 |
![]() | 316.113 | 0 | 316.113 | 275 | 0 | 315.838 |
![]() | -9.194 | -1 | -9.193 | -2.937 | -376 | -5.881 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -759.127 | -12.609 | -746.518 | -438.029 | -152.083 | -156.406 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.439.851 | 0 | 1.439.851 | 172.748 | 1.425 | 1.265.678 |
![]() | -2.198.978 | -12.609 | -2.186.369 | -610.777 | -153.508 | -1.422.084 |
![]() | -3.370 | 0 | -3.370 | -1.321 | 0 | -2.049 |
![]() | 293.238 | 2.243 | 290.996 | 98.190 | 11.297 | 181.508 |
![]() | -2.488.847 | -14.852 | -2.473.995 | -707.646 | -164.805 | -1.601.543 |
![]() | 183.643 | 2.294 | 181.349 | 75.666 | 12.394 | 93.289 |
![]() | 1.492.547 | 0 | 1.492.547 | 417.455 | 60.491 | 1.014.602 |
![]() | 713.380 | 10.790 | 702.590 | 248.549 | 81.124 | 372.917 |
![]() | 470.419 | 6.005 | 464.414 | 129.106 | 7.011 | 328.297 |
![]() | 103.006 | 9 | 102.997 | 31.064 | 878 | 71.054 |
![]() | 60 | 0 | 60 | 60 | 0 | 0 |
![]() | 55.245 | 0 | 55.245 | 2.428 | 3.515 | 49.302 |
![]() | 173.770 | 0 | 173.770 | 20.776 | 31.678 | 121.316 |