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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.010 | 2.886 | 72.124 | 22.524 | 2.010 | 47.590 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.165.630 | 1.863 | -1.167.493 | -304.268 | -194.413 | -668.811 |
![]() | -1.173.467 | -4 | -1.173.463 | -306.560 | -194.514 | -672.389 |
![]() | 2.498.079 | 106 | 2.497.973 | 1.042.288 | 41.041 | 1.414.643 |
![]() | ||||||
![]() | 1.940.904 | 106 | 1.940.798 | 945.083 | 39.564 | 956.151 |
![]() | ||||||
![]() | 557.175 | 0 | 557.175 | 97.205 | 1.477 | 458.492 |
![]() | 3.671.546 | 110 | 3.671.436 | 1.348.848 | 235.555 | 2.087.032 |
![]() | 3.153.866 | 48 | 3.153.818 | 1.162.413 | 232.369 | 1.759.037 |
![]() | 132.737 | 2 | 132.735 | 47.983 | 489 | 84.263 |
![]() | 203.863 | 0 | 203.863 | 69.400 | 1.819 | 132.644 |
![]() | 101.749 | 61 | 101.689 | 9.513 | 836 | 91.340 |
![]() | 79.603 | 0 | 79.603 | 59.613 | 174 | 19.816 |
![]() | 101.477 | 61 | 101.416 | 9.439 | 704 | 91.272 |
![]() | 7.837 | 1.867 | 5.970 | 2.291 | 101 | 3.578 |
![]() | 4.187 | 1.867 | 2.321 | 54 | 59 | 2.208 |
![]() | 2.174 | 2.174 | 33 | 54 | 2.087 | |
![]() | 77 | 0 | 77 | 14 | 4 | 60 |
![]() | 1.936 | 1.866 | 70 | 7 | 1 | 61 |
![]() | 2.472 | 2.404 | 68 | 7 | 1 | 60 |
![]() | -536 | -537 | 1 | 0 | 0 | 1 |
![]() | 3.649 | 3.649 | 2.237 | 42 | 1.370 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 133.740 | 6.839 | 126.901 | 65.686 | 5.214 | 56.002 |
![]() | 162.579 | 7.274 | 155.305 | 71.065 | 8.416 | 75.824 |
![]() | 155.299 | 3 | 155.296 | 71.062 | 8.416 | 75.818 |
![]() | 138.963 | 3 | 138.960 | 65.108 | 4.038 | 69.814 |
![]() | 1.858 | 0 | 1.858 | 457 | 85 | 1.316 |
![]() | 10.116 | 0 | 10.116 | 5.452 | 290 | 4.374 |
![]() | 4.362 | 0 | 4.362 | 45 | 4.003 | 314 |
![]() | 7.281 | 7.272 | 9 | 3 | 0 | 6 |
![]() | 28.839 | 435 | 28.404 | 5.379 | 3.202 | 19.822 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.299.370 | -4.976 | -1.294.394 | -369.954 | -199.627 | -724.813 |
![]() | 376.745 | 210 | 376.535 | 133.043 | -49.164 | 292.656 |
![]() | 601.431 | 219 | 601.212 | 140.346 | 57.881 | 402.985 |
![]() | 215.013 | 147 | 214.865 | 74.742 | 2.366 | 137.757 |
![]() | 104.634 | 61 | 104.573 | 9.812 | 900 | 93.861 |
![]() | 144.549 | 5 | 144.544 | 4.974 | 53.890 | 85.680 |
![]() | 116.822 | 6 | 116.816 | 48.621 | 658 | 67.537 |
![]() | 20.413 | 0 | 20.413 | 2.196 | 66 | 18.151 |
![]() | 3.266 | 0 | 3.266 | 1.365 | -456 | 2.356 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -694.674 | -4.757 | -689.916 | -228.243 | -142.202 | -319.471 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 557.175 | 0 | 557.175 | 97.205 | 1.477 | 458.492 |
![]() | -1.251.848 | -4.757 | -1.247.091 | -325.449 | -143.679 | -777.963 |
![]() | 4.315 | 0 | 4.315 | -1.613 | 0 | 5.928 |
![]() | 139.913 | 1.165 | 138.747 | 37.576 | 5.073 | 96.098 |
![]() | -1.396.076 | -5.923 | -1.390.153 | -361.412 | -148.752 | -879.989 |
![]() | 167.698 | 1.528 | 166.170 | 33.481 | 4.386 | 128.303 |
![]() | 1.120.718 | 0 | 1.120.718 | 268.715 | 112.672 | 739.331 |
![]() | 306.090 | 4.740 | 301.350 | 111.244 | 14.690 | 175.415 |
![]() | 190.192 | 2.697 | 187.495 | 51.079 | 6.633 | 129.783 |
![]() | 116.822 | 6 | 116.816 | 48.621 | 658 | 67.537 |
![]() | 35 | 0 | 35 | 33 | 0 | 3 |
![]() | 22.396 | 0 | 22.396 | 3.858 | 2.481 | 16.057 |
![]() | 85.951 | 0 | 85.951 | 16.359 | 22.274 | 47.317 |