![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.446 | 9.171 | 22.275 | 3.010 | 1.280 | 17.985 |
OPERACIONES CORRIENTES | ||||||
![]() | 528.040 | 8.769 | 519.271 | 34.264 | 41.946 | 443.062 |
![]() | 517.931 | 213 | 517.718 | 34.178 | 41.932 | 441.608 |
![]() | 975.578 | 233 | 975.346 | 74.050 | 51.085 | 850.211 |
![]() | ||||||
![]() | 925.738 | 233 | 925.506 | 71.377 | 43.326 | 810.803 |
![]() | ||||||
![]() | 49.840 | 0 | 49.840 | 2.673 | 7.759 | 39.408 |
![]() | 457.648 | 20 | 457.628 | 39.872 | 9.153 | 408.603 |
![]() | 449.745 | 20 | 449.726 | 38.755 | 14.503 | 396.467 |
![]() | 1.180 | 0 | 1.180 | 191 | 4 | 985 |
![]() | 6.883 | 6.883 | 364 | 46 | 6.473 | |
![]() | 6.395 | 6.395 | 758 | 1.160 | 4.478 | |
![]() | 506 | 0 | 506 | 122 | 384 | |
![]() | -667 | -667 | 440 | -5.401 | 4.294 | |
![]() | 10.110 | 8.556 | 1.554 | 86 | 14 | 1.454 |
![]() | 10.011 | 8.556 | 1.454 | 58 | 13 | 1.384 |
![]() | 1.144 | 0 | 1.144 | 12 | 7 | 1.125 |
![]() | 102 | 0 | 102 | 36 | 0 | 66 |
![]() | 8.764 | 8.556 | 208 | 9 | 6 | 193 |
![]() | 7.469 | 7.263 | 206 | 9 | 6 | 191 |
![]() | 1.295 | 1.293 | 2 | 0 | 0 | 2 |
![]() | 99 | 99 | 28 | 1 | 70 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.080.032 | 49.006 | 2.031.026 | 135.411 | 130.103 | 1.765.512 |
![]() | 2.093.983 | 51.374 | 2.042.609 | 135.799 | 134.511 | 1.772.299 |
![]() | 2.041.299 | 44 | 2.041.255 | 135.795 | 134.511 | 1.770.948 |
![]() | 1.923.651 | 44 | 1.923.607 | 117.774 | 122.074 | 1.683.759 |
![]() | 76.909 | 0 | 76.909 | 11.487 | 12.221 | 53.201 |
![]() | 37.566 | 0 | 37.566 | 6.534 | 419 | 30.613 |
![]() | 3.174 | 0 | 3.174 | -202 | 3.376 | |
![]() | 52.684 | 51.330 | 1.354 | 4 | 0 | 1.351 |
![]() | 13.951 | 2.368 | 11.583 | 388 | 4.408 | 6.787 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.551.991 | -40.236 | -1.511.755 | -101.147 | -88.158 | -1.322.450 |
![]() | -111.915 | 113 | -112.028 | 8.421 | -3.578 | -116.871 |
![]() | 284.553 | 860 | 283.693 | 9.940 | 9.735 | 264.017 |
![]() | 54.074 | 406 | 53.669 | 6.911 | 536 | 46.221 |
![]() | 6.553 | 0 | 6.553 | 764 | 1.231 | 4.557 |
![]() | 203.309 | 441 | 202.868 | 922 | 7.923 | 194.022 |
![]() | 20.601 | 14 | 20.588 | 1.342 | 44 | 19.201 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 1.345 | 0 | 1.345 | 237 | 622 | 486 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.266.094 | -39.376 | -1.226.718 | -90.970 | -77.801 | -1.057.947 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.840 | 0 | 49.840 | 2.673 | 7.759 | 39.408 |
![]() | -1.315.934 | -39.376 | -1.276.558 | -93.643 | -85.559 | -1.097.355 |
![]() | -4.574 | 0 | -4.574 | 0 | -1.062 | -3.512 |
![]() | 57.322 | 1.420 | 55.902 | 7.472 | 5.733 | 42.698 |
![]() | -1.368.682 | -40.796 | -1.327.886 | -101.115 | -90.230 | -1.136.541 |
![]() | 102.936 | 2.720 | 100.216 | 5.546 | 9.365 | 85.304 |
![]() | 889.257 | 0 | 889.257 | 50.455 | 51.254 | 787.547 |
![]() | 360.709 | 30.122 | 330.587 | 40.047 | 26.351 | 264.190 |
![]() | 162.553 | 6.740 | 155.812 | 12.402 | 13.019 | 130.392 |
![]() | 20.601 | 14 | 20.588 | 1.342 | 44 | 19.201 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.072 | 0 | 23.072 | 530 | 838 | 21.703 |
![]() | 96.089 | 0 | 96.089 | 5.629 | 9.853 | 80.607 |