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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 146.023 | 18.150 | 127.873 | 52.903 | 1.807 | 73.163 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.464 | 8.188 | 10.276 | -186.477 | 5.683 | 191.070 |
![]() | 7.520 | 204 | 7.316 | -188.968 | 5.661 | 190.623 |
![]() | 2.239.573 | 280 | 2.239.293 | 1.539.841 | 29.709 | 669.742 |
![]() | ||||||
![]() | 2.045.797 | 280 | 2.045.517 | 1.500.211 | 24.430 | 520.876 |
![]() | ||||||
![]() | 193.776 | 0 | 193.776 | 39.630 | 5.279 | 148.867 |
![]() | 2.232.053 | 76 | 2.231.976 | 1.728.809 | 24.047 | 479.120 |
![]() | 2.062.062 | 72 | 2.061.991 | 1.647.748 | 23.041 | 391.202 |
![]() | 7.641 | 3 | 7.638 | 3.169 | 14 | 4.456 |
![]() | 98.154 | 1 | 98.153 | 26.015 | 1.217 | 70.921 |
![]() | 6.594 | 0 | 6.594 | 2.526 | 206 | 3.863 |
![]() | 58.741 | 58.741 | 49.663 | 260 | 8.818 | |
![]() | 5.453 | 0 | 5.453 | 2.214 | -484 | 3.724 |
![]() | 10.943 | 7.984 | 2.960 | 2.491 | 21 | 448 |
![]() | 8.582 | 7.984 | 598 | 334 | 20 | 244 |
![]() | 442 | 0 | 442 | 334 | 1 | 108 |
![]() | 3 | 0 | 3 | 0 | 2 | |
![]() | 8.137 | 7.984 | 153 | 1 | 19 | 134 |
![]() | 268 | 218 | 50 | 0 | 49 | |
![]() | 7.869 | 7.766 | 104 | 1 | 19 | 84 |
![]() | 2.362 | 2.362 | 2.156 | 1 | 204 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 216.047 | 16.558 | 199.489 | 144.479 | 2.904 | 52.106 |
![]() | 236.440 | 16.966 | 219.475 | 149.292 | 3.187 | 66.995 |
![]() | 218.451 | 4 | 218.447 | 149.292 | 3.187 | 65.967 |
![]() | 204.707 | 3 | 204.704 | 142.416 | 3.028 | 59.260 |
![]() | 4.543 | 1 | 4.542 | 2.566 | 105 | 1.872 |
![]() | 8.934 | 0 | 8.934 | 4.015 | 38 | 4.881 |
![]() | 267 | 0 | 267 | 296 | 15 | -45 |
![]() | 17.990 | 16.962 | 1.028 | 0 | 0 | 1.028 |
![]() | 20.393 | 407 | 19.986 | 4.814 | 283 | 14.889 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -197.583 | -8.371 | -189.213 | -330.956 | 2.779 | 138.964 |
![]() | 111.853 | -158 | 112.011 | 33.873 | 887 | 77.251 |
![]() | 136.700 | 739 | 135.962 | 38.534 | 1.980 | 95.448 |
![]() | 107.514 | 253 | 107.261 | 30.175 | 1.265 | 75.821 |
![]() | 6.533 | 0 | 6.533 | 2.452 | 207 | 3.874 |
![]() | 14.077 | 477 | 13.600 | 2.967 | 482 | 10.151 |
![]() | 7.768 | 5 | 7.763 | 2.905 | 27 | 4.831 |
![]() | 808 | 3 | 805 | 34 | 0 | 771 |
![]() | 382 | 0 | 382 | 815 | -130 | -303 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -60.502 | -7.632 | -52.870 | -291.607 | 4.629 | 234.109 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 193.776 | 0 | 193.776 | 39.630 | 5.279 | 148.867 |
![]() | -254.277 | -7.632 | -246.646 | -331.238 | -650 | 85.242 |
![]() | -4.173 | 0 | -4.173 | -3.808 | 0 | -365 |
![]() | 118.724 | 5.351 | 113.373 | 62.018 | 2.640 | 48.715 |
![]() | -368.828 | -12.983 | -355.846 | -389.448 | -3.290 | 36.892 |
![]() | 404.792 | 15.821 | 388.970 | 141.744 | 8.638 | 238.588 |
![]() | 192.385 | 192.385 | 121.522 | 4.207 | 66.656 | |
![]() | 460.126 | 22.793 | 437.333 | 340.654 | 5.281 | 91.399 |
![]() | 128.025 | 6.019 | 122.006 | 68.254 | 2.471 | 51.281 |
![]() | 7.768 | 5 | 7.763 | 2.905 | 27 | 4.831 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 14.341 | 0 | 14.341 | 6.849 | 12 | 7.480 |
![]() | 15.210 | 0 | 15.210 | 10.526 | 3 | 4.681 |