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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.000 | 2.847 | 111.153 | 40.400 | 2.919 | 67.834 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.279.311 | 2.154 | -1.281.465 | -468.310 | 48.333 | -861.488 |
![]() | -1.288.221 | 54 | -1.288.276 | -471.467 | 48.158 | -864.967 |
![]() | 3.741.346 | 73 | 3.741.273 | 1.731.085 | 614.738 | 1.395.450 |
![]() | ||||||
![]() | 3.126.394 | 73 | 3.126.321 | 1.574.455 | 406.439 | 1.145.427 |
![]() | ||||||
![]() | 614.951 | 0 | 614.951 | 156.630 | 208.298 | 250.023 |
![]() | 5.029.567 | 19 | 5.029.548 | 2.202.552 | 566.580 | 2.260.417 |
![]() | 3.971.272 | 17 | 3.971.255 | 1.775.529 | 214.866 | 1.980.860 |
![]() | 398.345 | 0 | 398.345 | 23.896 | 327.963 | 46.486 |
![]() | 166.611 | 0 | 166.611 | 64.782 | 1.577 | 100.251 |
![]() | 92.191 | 1 | 92.190 | 9.802 | 23.132 | 59.256 |
![]() | 403.443 | 0 | 403.443 | 328.800 | 901 | 73.742 |
![]() | 89.896 | 1 | 89.894 | 9.545 | 21.273 | 59.077 |
![]() | 8.910 | 2.100 | 6.810 | 3.157 | 175 | 3.478 |
![]() | 4.216 | 2.100 | 2.115 | 26 | 162 | 1.927 |
![]() | 1.825 | 0 | 1.825 | 12 | 162 | 1.651 |
![]() | 202 | 0 | 202 | 4 | 0 | 198 |
![]() | 2.189 | 2.100 | 89 | 10 | 79 | |
![]() | 3.003 | 2.913 | 89 | 10 | 79 | |
![]() | -814 | -813 | -1 | 0 | 0 | -1 |
![]() | 4.695 | 0 | 4.695 | 3.131 | 13 | 1.551 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 517.996 | 7.433 | 510.563 | 76.890 | 331.267 | 102.406 |
![]() | 555.602 | 8.303 | 547.299 | 81.566 | 333.132 | 132.601 |
![]() | 547.257 | 0 | 547.257 | 81.566 | 333.132 | 132.559 |
![]() | 532.015 | 0 | 532.015 | 78.462 | 331.671 | 121.883 |
![]() | 7.101 | 0 | 7.101 | 460 | 745 | 5.896 |
![]() | 7.614 | 0 | 7.614 | 2.646 | 227 | 4.742 |
![]() | 526 | 0 | 526 | -1 | 489 | 38 |
![]() | 8.346 | 8.303 | 43 | 0 | 42 | |
![]() | 37.606 | 870 | 36.736 | 4.676 | 1.866 | 30.195 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.797.307 | -5.279 | -1.792.028 | -545.201 | -282.934 | -963.894 |
![]() | 589.262 | 121 | 589.142 | 98.792 | 337.651 | 152.699 |
![]() | 804.557 | 134 | 804.423 | 111.663 | 371.831 | 320.929 |
![]() | 175.602 | 106 | 175.496 | 67.444 | 1.897 | 106.155 |
![]() | 84.186 | 1 | 84.184 | 9.540 | 23.479 | 51.165 |
![]() | 138.853 | 15 | 138.839 | 7.874 | 17.340 | 113.625 |
![]() | 58.895 | 11 | 58.883 | 26.657 | 6.601 | 25.626 |
![]() | 347.020 | 0 | 347.020 | 148 | 322.514 | 24.358 |
![]() | -6.073 | 0 | -6.073 | -1.372 | -3.929 | -772 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -998.823 | -5.145 | -993.678 | -434.909 | 84.969 | -643.737 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 614.951 | 0 | 614.951 | 156.630 | 208.298 | 250.023 |
![]() | -1.613.774 | -5.145 | -1.608.629 | -591.539 | -123.329 | -893.761 |
![]() | -2.638 | 0 | -2.638 | -806 | 0 | -1.832 |
![]() | 242.028 | 1.819 | 240.209 | 96.831 | 5.313 | 138.064 |
![]() | -1.853.163 | -6.964 | -1.846.199 | -687.564 | -128.642 | -1.029.993 |
![]() | 185.185 | 1.402 | 183.784 | 79.695 | 4.658 | 99.431 |
![]() | 1.082.900 | 0 | 1.082.900 | 404.609 | 61.857 | 616.434 |
![]() | 537.632 | 4.486 | 533.146 | 229.335 | 50.950 | 252.861 |
![]() | 373.497 | 3.865 | 369.632 | 137.116 | 8.921 | 223.595 |
![]() | 58.895 | 11 | 58.883 | 26.657 | 6.601 | 25.626 |
![]() | 21 | 0 | 21 | 13 | 8 | |
![]() | 62.927 | 0 | 62.927 | 5.437 | 8.244 | 49.246 |
![]() | 166.020 | 0 | 166.020 | 28.289 | 26.414 | 111.317 |