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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.036 | 2.689 | 22.347 | 9.743 | 262 | 12.342 |
OPERACIONES CORRIENTES | ||||||
![]() | -243.688 | 797 | -244.485 | -107.266 | -6.728 | -130.491 |
![]() | -247.681 | 31 | -247.712 | -107.916 | -6.731 | -133.066 |
![]() | 2.229.485 | 33 | 2.229.452 | 467.571 | 20.639 | 1.741.242 |
![]() | ||||||
![]() | 1.198.837 | 33 | 1.198.804 | 439.855 | 20.235 | 738.714 |
![]() | ||||||
![]() | 1.030.648 | 0 | 1.030.648 | 27.716 | 404 | 1.002.528 |
![]() | 2.477.166 | 2 | 2.477.164 | 575.487 | 27.370 | 1.874.308 |
![]() | 1.848.332 | 2 | 1.848.330 | 494.044 | 26.777 | 1.327.509 |
![]() | 58.417 | 0 | 58.417 | 9.790 | 1 | 48.626 |
![]() | 486.601 | 0 | 486.601 | 16.911 | 51 | 469.639 |
![]() | 22.076 | 0 | 22.076 | 1.132 | 598 | 20.346 |
![]() | 62.001 | 0 | 62.001 | 53.571 | 193 | 8.237 |
![]() | 21.815 | 0 | 21.815 | 1.170 | 349 | 20.297 |
![]() | 3.993 | 766 | 3.227 | 649 | 3 | 2.575 |
![]() | 2.056 | 766 | 1.291 | 3 | 0 | 1.288 |
![]() | 389 | 0 | 389 | 1 | 0 | 388 |
![]() | 877 | 0 | 877 | 0 | 0 | 877 |
![]() | 791 | 766 | 25 | 2 | 0 | 23 |
![]() | 1.264 | 1.240 | 24 | 1 | 0 | 23 |
![]() | -473 | -474 | 1 | 1 | 0 | 0 |
![]() | 1.936 | 0 | 1.936 | 647 | 3 | 1.287 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 177.383 | 8.032 | 169.350 | 55.824 | 4.517 | 109.009 |
![]() | 200.614 | 8.408 | 192.206 | 59.441 | 12.072 | 120.692 |
![]() | 191.982 | 0 | 191.982 | 59.440 | 12.072 | 120.470 |
![]() | 179.810 | 0 | 179.810 | 57.414 | 12.111 | 110.285 |
![]() | 799 | 0 | 799 | 179 | 0 | 621 |
![]() | 11.510 | 0 | 11.510 | 1.867 | 42 | 9.602 |
![]() | -137 | 0 | -137 | -19 | -81 | -37 |
![]() | 8.631 | 8.408 | 223 | 1 | 222 | |
![]() | 23.231 | 375 | 22.856 | 3.617 | 7.555 | 11.683 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -421.071 | -7.236 | -413.835 | -163.090 | -11.245 | -239.500 |
![]() | 745.183 | 78 | 745.106 | 30.592 | 4.258 | 710.255 |
![]() | 750.121 | 78 | 750.043 | 31.380 | 4.278 | 714.384 |
![]() | 497.682 | 71 | 497.611 | 18.715 | 194 | 478.702 |
![]() | 119.545 | 0 | 119.545 | 1.202 | 2.046 | 116.297 |
![]() | 74.393 | 7 | 74.386 | 1.721 | 1.990 | 70.675 |
![]() | 53.997 | 53.997 | 9.607 | 48 | 44.342 | |
![]() | 4.503 | 0 | 4.503 | 135 | 0 | 4.368 |
![]() | -4.937 | 0 | -4.937 | -788 | -20 | -4.129 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 324.112 | -7.158 | 331.270 | -132.498 | -6.987 | 470.755 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.030.648 | 0 | 1.030.648 | 27.716 | 404 | 1.002.528 |
![]() | -706.536 | -7.158 | -699.378 | -160.214 | -7.391 | -531.773 |
![]() | -1.023 | 0 | -1.023 | -369 | 0 | -654 |
![]() | 38.497 | 632 | 37.865 | 11.892 | 3.659 | 22.314 |
![]() | -744.010 | -7.790 | -736.220 | -171.737 | -11.051 | -553.432 |
![]() | 81.021 | 1.391 | 79.630 | 19.452 | 7.679 | 52.500 |
![]() | 595.879 | 0 | 595.879 | 116.943 | 7.220 | 471.717 |
![]() | 163.082 | 7.233 | 155.849 | 66.513 | 2.310 | 87.026 |
![]() | 64.392 | 1.535 | 62.858 | 15.048 | 946 | 46.864 |
![]() | 53.997 | 53.997 | 9.607 | 48 | 44.342 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 10.136 | 0 | 10.136 | 583 | 714 | 8.839 |
![]() | 65.574 | 0 | 65.574 | 2.841 | 9.014 | 53.718 |