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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 52.328 | 2.296 | 50.032 | 21.754 | 600 | 27.678 |
OPERACIONES CORRIENTES | ||||||
![]() | 127.504 | 1.771 | 125.733 | -178.813 | -54.313 | 358.859 |
![]() | 123.350 | 62 | 123.288 | -180.131 | -54.328 | 357.747 |
![]() | 4.092.488 | 73 | 4.092.415 | 957.231 | 34.349 | 3.100.835 |
![]() | ||||||
![]() | 2.156.479 | 73 | 2.156.406 | 849.045 | 14.801 | 1.292.561 |
![]() | ||||||
![]() | 1.936.009 | 0 | 1.936.009 | 108.186 | 19.548 | 1.808.274 |
![]() | 3.969.138 | 11 | 3.969.127 | 1.137.362 | 88.677 | 2.743.088 |
![]() | 2.798.968 | 11 | 2.798.956 | 969.726 | 87.726 | 1.741.505 |
![]() | 466.920 | 0 | 466.920 | 75.702 | 23 | 391.195 |
![]() | 636.800 | 0 | 636.800 | 50.036 | 1.186 | 585.578 |
![]() | 24.470 | 0 | 24.470 | 3.305 | 190 | 20.974 |
![]() | 42.378 | 0 | 42.378 | 38.554 | 7 | 3.817 |
![]() | 24.072 | 0 | 24.072 | 3.344 | -265 | 20.993 |
![]() | 4.154 | 1.710 | 2.445 | 1.318 | 15 | 1.111 |
![]() | 2.293 | 1.710 | 583 | 42 | 7 | 534 |
![]() | 487 | 0 | 487 | 41 | 7 | 439 |
![]() | 41 | 0 | 41 | 0 | 41 | |
![]() | 1.766 | 1.710 | 56 | 1 | 0 | 55 |
![]() | 2.256 | 2.199 | 57 | 1 | 0 | 56 |
![]() | -490 | -489 | -1 | 0 | 0 | -1 |
![]() | 1.861 | 1.861 | 1.276 | 8 | 577 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 251.029 | 7.947 | 243.082 | 62.050 | 3.304 | 177.729 |
![]() | 269.221 | 8.568 | 260.654 | 63.995 | 3.874 | 192.785 |
![]() | 260.482 | 2 | 260.481 | 63.995 | 3.874 | 192.612 |
![]() | 247.963 | 2 | 247.961 | 60.166 | 3.816 | 183.979 |
![]() | 2.432 | 0 | 2.432 | 1.794 | 638 | |
![]() | 10.201 | 0 | 10.201 | 2.009 | 120 | 8.072 |
![]() | -114 | 0 | -114 | 25 | -61 | -78 |
![]() | 8.739 | 8.566 | 173 | 0 | 0 | 173 |
![]() | 18.192 | 621 | 17.571 | 1.945 | 570 | 15.056 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -123.526 | -6.176 | -117.350 | -240.862 | -57.617 | 181.130 |
![]() | 1.165.826 | 203 | 1.165.623 | 131.836 | 2.765 | 1.031.021 |
![]() | 1.173.147 | 203 | 1.172.943 | 133.480 | 2.790 | 1.036.673 |
![]() | 647.493 | 123 | 647.370 | 51.908 | 2.167 | 593.295 |
![]() | 25.003 | 0 | 25.003 | 3.505 | 241 | 21.258 |
![]() | 40.270 | 78 | 40.192 | 1.155 | 188 | 38.849 |
![]() | 459.621 | 3 | 459.618 | 76.912 | 142 | 382.564 |
![]() | 759 | 0 | 759 | 51 | 708 | |
![]() | -7.320 | 0 | -7.320 | -1.644 | -24 | -5.652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.042.301 | -5.972 | 1.048.273 | -109.026 | -54.852 | 1.212.151 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.936.009 | 0 | 1.936.009 | 108.186 | 19.548 | 1.808.274 |
![]() | -893.708 | -5.972 | -887.735 | -217.213 | -74.400 | -596.123 |
![]() | -820 | 0 | -820 | 0 | -1 | -820 |
![]() | 81.373 | 809 | 80.564 | 28.380 | 1.203 | 50.981 |
![]() | -974.261 | -6.782 | -967.479 | -245.593 | -75.602 | -646.285 |
![]() | 94.489 | 1.214 | 93.275 | 25.697 | 1.927 | 65.651 |
![]() | 982.182 | 0 | 982.182 | 186.957 | 3.266 | 791.959 |
![]() | 295.971 | 5.836 | 290.135 | 98.759 | 7.801 | 183.575 |
![]() | 140.326 | 2.034 | 138.292 | 41.341 | 4.094 | 92.857 |
![]() | 459.621 | 3 | 459.618 | 76.912 | 142 | 382.564 |
![]() | 51 | 0 | 51 | 0 | 51 | 0 |
![]() | 15.208 | 0 | 15.208 | 861 | 8.253 | 6.094 |
![]() | 123.555 | 0 | 123.555 | 22.007 | 70.824 | 30.724 |