![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.466 | 681 | 21.785 | 8.032 | 426 | 13.327 |
OPERACIONES CORRIENTES | ||||||
![]() | -375.081 | 552 | -375.633 | -146.938 | -9.873 | -218.823 |
![]() | -378.964 | 13 | -378.977 | -149.391 | -9.878 | -219.708 |
![]() | 941.257 | 19 | 941.239 | 556.376 | 10.569 | 374.294 |
![]() | ||||||
![]() | 768.035 | 19 | 768.016 | 485.953 | 8.335 | 273.728 |
![]() | ||||||
![]() | 173.222 | 0 | 173.222 | 70.423 | 2.234 | 100.566 |
![]() | 1.320.221 | 6 | 1.320.216 | 705.766 | 20.447 | 594.003 |
![]() | 1.165.925 | 6 | 1.165.919 | 634.762 | 19.490 | 511.667 |
![]() | 21.031 | 0 | 21.031 | 11.047 | 20 | 9.964 |
![]() | 49.864 | 0 | 49.864 | 23.011 | 417 | 26.437 |
![]() | 37.925 | 0 | 37.925 | 2.741 | 127 | 35.057 |
![]() | 45.149 | 0 | 45.149 | 34.227 | 52 | 10.870 |
![]() | 38.252 | 0 | 38.252 | 2.719 | 468 | 35.065 |
![]() | 3.883 | 539 | 3.344 | 2.453 | 5 | 886 |
![]() | 1.075 | 539 | 536 | 16 | 1 | 519 |
![]() | 521 | 0 | 521 | 15 | 1 | 506 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 545 | 539 | 6 | 1 | 0 | 5 |
![]() | 758 | 753 | 5 | 1 | 0 | 4 |
![]() | -213 | -214 | 1 | 0 | 0 | 1 |
![]() | 2.808 | 0 | 2.808 | 2.437 | 5 | 366 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 54.471 | 1.975 | 52.497 | 37.770 | 692 | 14.035 |
![]() | 62.264 | 2.169 | 60.095 | 39.533 | 1.039 | 19.524 |
![]() | 60.057 | 0 | 60.057 | 39.532 | 1.039 | 19.487 |
![]() | 55.067 | 0 | 55.067 | 36.770 | 977 | 17.320 |
![]() | 1.377 | 0 | 1.377 | 103 | 4 | 1.270 |
![]() | 3.499 | 0 | 3.499 | 2.555 | 38 | 907 |
![]() | 114 | 0 | 114 | 104 | 20 | -10 |
![]() | 2.206 | 2.169 | 38 | 1 | 0 | 37 |
![]() | 7.792 | 194 | 7.598 | 1.763 | 346 | 5.489 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -429.552 | -1.422 | -428.130 | -184.707 | -10.565 | -232.857 |
![]() | 40.144 | 32 | 40.112 | 36.095 | 423 | 3.594 |
![]() | 149.390 | 33 | 149.357 | 43.973 | 865 | 104.519 |
![]() | 54.079 | 33 | 54.047 | 25.556 | 433 | 28.058 |
![]() | 16.907 | 0 | 16.907 | 2.795 | 143 | 13.969 |
![]() | 56.480 | 56.479 | 4.353 | 248 | 51.878 | |
![]() | 19.566 | 19.566 | 10.426 | 41 | 9.099 | |
![]() | 2.358 | 0 | 2.358 | 844 | 0 | 1.515 |
![]() | -4.035 | 0 | -4.035 | -284 | 55 | -3.806 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -284.197 | -1.389 | -282.808 | -141.019 | -9.646 | -132.144 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 173.222 | 0 | 173.222 | 70.423 | 2.234 | 100.566 |
![]() | -457.420 | -1.389 | -456.031 | -211.442 | -11.879 | -232.710 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 35.684 | 383 | 35.301 | 12.685 | 703 | 21.913 |
![]() | -493.104 | -1.772 | -491.332 | -224.127 | -12.582 | -254.623 |
![]() | 32.548 | 405 | 32.142 | 13.242 | 267 | 18.633 |
![]() | 356.740 | 0 | 356.740 | 172.105 | 4.692 | 179.943 |
![]() | 109.046 | 1.172 | 107.874 | 55.660 | 3.879 | 48.335 |
![]() | 56.626 | 981 | 55.644 | 16.139 | 1.145 | 38.361 |
![]() | 19.566 | 19.566 | 10.426 | 41 | 9.099 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 2.840 | 0 | 2.840 | 1.602 | 636 | 602 |
![]() | 25.610 | 0 | 25.610 | 5.493 | 3.809 | 16.308 |