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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 109.159 | 3.915 | 105.244 | 22.252 | 2.169 | 80.823 |
OPERACIONES CORRIENTES | ||||||
![]() | -5.796.084 | 2.549 | -5.798.632 | -618.403 | 79.526 | -5.259.756 |
![]() | -5.827.060 | 61 | -5.827.121 | -638.517 | 79.520 | -5.268.124 |
![]() | 24.734.340 | 69 | 24.734.271 | 3.303.621 | 515.572 | 20.915.078 |
![]() | ||||||
![]() | 14.947.013 | 69 | 14.946.944 | 2.854.301 | 151.277 | 11.941.365 |
![]() | ||||||
![]() | 9.787.327 | 0 | 9.787.327 | 449.320 | 364.295 | 8.973.713 |
![]() | 30.561.400 | 8 | 30.561.392 | 3.942.138 | 436.052 | 26.183.202 |
![]() | 16.355.757 | 8 | 16.355.749 | 3.150.831 | 406.630 | 12.798.288 |
![]() | 9.960.103 | 0 | 9.960.103 | 280.140 | 1.917 | 9.678.046 |
![]() | 3.132.266 | 0 | 3.132.266 | 441.514 | 21.769 | 2.668.984 |
![]() | 1.093.306 | 0 | 1.093.306 | 50.367 | 8.199 | 1.034.740 |
![]() | 21.636 | 0 | 21.636 | 19.399 | 13 | 2.224 |
![]() | 1.091.638 | 0 | 1.091.638 | 50.255 | 5.723 | 1.035.660 |
![]() | 30.976 | 2.488 | 28.488 | 20.114 | 6 | 8.368 |
![]() | 6.999 | 2.487 | 4.512 | 47 | 49 | 4.416 |
![]() | 1.490 | 0 | 1.490 | 35 | 4 | 1.452 |
![]() | 2.909 | 0 | 2.909 | 1 | 45 | 2.863 |
![]() | 2.600 | 2.487 | 113 | 12 | 0 | 101 |
![]() | 2.706 | 2.593 | 113 | 12 | 0 | 101 |
![]() | -106 | -106 | 0 | 0 | 0 | 0 |
![]() | 23.977 | 1 | 23.976 | 20.067 | -43 | 3.953 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.784.561 | 10.837 | 1.773.724 | 286.791 | 36.510 | 1.450.423 |
![]() | 1.948.056 | 11.241 | 1.936.815 | 293.386 | 54.611 | 1.588.817 |
![]() | 1.936.783 | 0 | 1.936.783 | 293.384 | 54.611 | 1.588.788 |
![]() | 1.862.678 | 0 | 1.862.678 | 277.904 | 53.801 | 1.530.972 |
![]() | 18.693 | 0 | 18.693 | 2.513 | 20 | 16.159 |
![]() | 52.073 | 0 | 52.073 | 12.860 | 944 | 38.269 |
![]() | 3.339 | 0 | 3.339 | 106 | -154 | 3.387 |
![]() | 11.273 | 11.241 | 32 | 3 | 0 | 30 |
![]() | 163.495 | 404 | 163.091 | 6.596 | 18.101 | 138.394 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -7.580.645 | -8.288 | -7.572.357 | -905.194 | 43.016 | -6.710.179 |
![]() | 15.338.168 | 193 | 15.337.975 | 830.409 | 62.051 | 14.445.515 |
![]() | 15.407.086 | 193 | 15.406.893 | 841.429 | 62.435 | 14.503.029 |
![]() | 3.202.992 | 95 | 3.202.897 | 455.859 | 23.887 | 2.723.151 |
![]() | 1.080.976 | 0 | 1.080.976 | 53.101 | 11.619 | 1.016.256 |
![]() | 1.189.657 | 94 | 1.189.563 | 61.950 | 25.473 | 1.102.140 |
![]() | 800.646 | 5 | 800.641 | 265.980 | 1.456 | 533.206 |
![]() | 9.132.814 | 0 | 9.132.814 | 4.539 | 0 | 9.128.276 |
![]() | -68.917 | 0 | -68.917 | -11.020 | -385 | -57.513 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.757.523 | -8.095 | 7.765.618 | -74.784 | 105.067 | 7.735.336 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.787.327 | 0 | 9.787.327 | 449.320 | 364.295 | 8.973.713 |
![]() | -2.029.804 | -8.095 | -2.021.709 | -524.104 | -259.228 | -1.238.376 |
![]() | 18.599 | 0 | 18.599 | -2.071 | -2.196 | 22.865 |
![]() | 619.634 | 692 | 618.942 | 121.370 | 24.594 | 472.977 |
![]() | -2.668.037 | -8.787 | -2.659.250 | -643.403 | -281.627 | -1.734.219 |
![]() | 2.527.424 | 1.375 | 2.526.049 | 213.855 | 31.949 | 2.280.246 |
![]() | 4.947.220 | 3 | 4.947.217 | 703.611 | 66.966 | 4.176.640 |
![]() | 1.559.005 | 4.754 | 1.554.251 | 244.890 | 121.823 | 1.187.538 |
![]() | 842.965 | 2.486 | 840.480 | 126.076 | 26.476 | 687.927 |
![]() | 800.646 | 5 | 800.641 | 265.980 | 1.456 | 533.206 |
![]() | 338 | 0 | 338 | 69 | 0 | 269 |
![]() | 2.242.738 | 0 | 2.242.738 | 12.645 | 22.061 | 2.208.032 |
![]() | 992.836 | 0 | 992.836 | 69.052 | 119.714 | 804.070 |