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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.139 | 2.050 | 26.089 | 1.360 | 446 | 24.283 |
OPERACIONES CORRIENTES | ||||||
![]() | -243.493 | 9.252 | -252.745 | -3.587 | 48.079 | -297.237 |
![]() | -260.893 | 166 | -261.059 | -6.262 | 48.010 | -302.807 |
![]() | 21.801.720 | 202 | 21.801.518 | 1.550.558 | 163.699 | 20.087.262 |
![]() | ||||||
![]() | 13.072.814 | 202 | 13.072.612 | 1.175.524 | 104.534 | 11.792.554 |
![]() | ||||||
![]() | 8.728.906 | 0 | 8.728.906 | 375.033 | 59.164 | 8.294.708 |
![]() | 22.062.612 | 35 | 22.062.577 | 1.556.819 | 115.689 | 20.390.069 |
![]() | 8.048.011 | 35 | 8.047.976 | 1.050.567 | 81.401 | 6.916.008 |
![]() | 11.402.385 | 0 | 11.402.385 | 226.012 | 6.330 | 11.170.043 |
![]() | 2.271.353 | 0 | 2.271.353 | 226.811 | 19.811 | 2.024.731 |
![]() | 326.900 | 0 | 326.900 | 43.328 | 8.520 | 275.053 |
![]() | 14.770 | 0 | 14.770 | 10.748 | 24 | 3.999 |
![]() | 326.093 | 0 | 326.093 | 42.682 | 8.123 | 275.288 |
![]() | 17.400 | 9.086 | 8.314 | 2.674 | 69 | 5.571 |
![]() | 9.657 | 9.086 | 572 | 3 | 0 | 569 |
![]() | 463 | 0 | 463 | 3 | 0 | 460 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.195 | 9.086 | 109 | 0 | 0 | 109 |
![]() | 9.195 | 9.086 | 109 | 0 | 0 | 109 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7.742 | 0 | 7.742 | 2.671 | 69 | 5.002 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 460.906 | 428 | 460.478 | 85.694 | -319 | 375.103 |
![]() | 485.937 | 513 | 485.424 | 88.910 | 2.322 | 394.192 |
![]() | 485.412 | 1 | 485.411 | 88.910 | 2.322 | 394.179 |
![]() | 416.858 | 1 | 416.857 | 79.618 | 2.222 | 335.017 |
![]() | 9.689 | 0 | 9.689 | 4.849 | 27 | 4.813 |
![]() | 58.943 | 0 | 58.943 | 4.534 | 73 | 54.336 |
![]() | -78 | 0 | -78 | -91 | -1 | 14 |
![]() | 525 | 513 | 13 | 0 | 0 | 13 |
![]() | 25.031 | 85 | 24.946 | 3.216 | 2.641 | 19.089 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -704.399 | 8.824 | -713.223 | -89.281 | 48.398 | -672.340 |
![]() | 13.653.361 | 101 | 13.653.260 | 479.124 | 33.611 | 13.140.526 |
![]() | 14.606.712 | 105 | 14.606.606 | 535.215 | 41.001 | 14.030.390 |
![]() | 2.298.360 | 96 | 2.298.264 | 237.538 | 20.000 | 2.040.726 |
![]() | 339.503 | 0 | 339.503 | 44.505 | 8.554 | 286.443 |
![]() | 569.816 | 4 | 569.812 | 28.686 | 3.602 | 537.524 |
![]() | 621.415 | 6 | 621.409 | 215.210 | 8.744 | 397.455 |
![]() | 10.777.618 | 0 | 10.777.618 | 9.275 | 101 | 10.768.242 |
![]() | -6.579 | 0 | -6.579 | -331 | -1.948 | -4.300 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.895.734 | 8.929 | 13.886.805 | 445.603 | 87.451 | 13.353.750 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.728.906 | 0 | 8.728.906 | 375.033 | 59.164 | 8.294.708 |
![]() | 5.166.828 | 8.929 | 5.157.899 | 70.570 | 28.287 | 5.059.042 |
![]() | 17.728 | 0 | 17.728 | 2.257 | -2.090 | 17.560 |
![]() | 101.460 | 246 | 101.214 | 12.141 | 1.156 | 87.917 |
![]() | 5.047.640 | 8.683 | 5.038.957 | 56.172 | 29.220 | 4.953.565 |
![]() | 2.219.152 | 8.984 | 2.210.169 | 148.605 | 47.326 | 2.014.237 |
![]() | 1.475.947 | 0 | 1.475.947 | 261.489 | 15.889 | 1.198.568 |
![]() | 161.340 | 130 | 161.210 | 24.265 | 1.256 | 135.690 |
![]() | 102.006 | 176 | 101.830 | 13.985 | 1.259 | 86.586 |
![]() | 621.415 | 6 | 621.409 | 215.210 | 8.744 | 397.455 |
![]() | 206 | 0 | 206 | 0 | 101 | 106 |
![]() | 4.329.547 | 0 | 4.329.547 | 22.952 | 2.615 | 4.303.979 |
![]() | 383.385 | 0 | 383.385 | 30.856 | 11.161 | 341.368 |