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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 100.069 | 1.418 | 98.651 | 19.490 | 3.738 | 75.423 |
OPERACIONES CORRIENTES | ||||||
![]() | -9.484.693 | 1.013 | -9.485.706 | -806.087 | -651.259 | -8.028.360 |
![]() | -9.501.585 | 29 | -9.501.614 | -813.125 | -652.214 | -8.036.274 |
![]() | 17.069.438 | 36 | 17.069.403 | 2.857.741 | 335.138 | 13.876.524 |
![]() | ||||||
![]() | 12.952.016 | 36 | 12.951.981 | 2.609.687 | 309.920 | 10.032.374 |
![]() | ||||||
![]() | 4.117.422 | 0 | 4.117.422 | 248.054 | 25.218 | 3.844.150 |
![]() | 26.571.024 | 7 | 26.571.017 | 3.670.866 | 987.353 | 21.912.798 |
![]() | 12.676.054 | 7 | 12.676.047 | 2.980.331 | 936.161 | 8.759.554 |
![]() | 10.591.005 | 0 | 10.591.005 | 220.513 | 2.661 | 10.367.831 |
![]() | 2.317.593 | 0 | 2.317.593 | 384.187 | 21.645 | 1.911.761 |
![]() | 977.185 | 0 | 977.185 | 71.002 | 32.356 | 873.827 |
![]() | 16.922 | 0 | 16.922 | 15.846 | 42 | 1.035 |
![]() | 969.449 | 0 | 969.449 | 69.988 | 26.844 | 872.617 |
![]() | 16.892 | 984 | 15.908 | 7.038 | 955 | 7.915 |
![]() | 7.502 | 984 | 6.518 | 39 | 913 | 5.566 |
![]() | 2.044 | 0 | 2.044 | 25 | 8 | 2.011 |
![]() | 4.427 | 0 | 4.427 | 0 | 905 | 3.522 |
![]() | 1.031 | 984 | 47 | 14 | 0 | 33 |
![]() | 1.175 | 1.123 | 52 | 14 | 0 | 38 |
![]() | -144 | -139 | -5 | 0 | 0 | -5 |
![]() | 9.390 | 0 | 9.390 | 6.999 | 43 | 2.348 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 374.846 | 3.140 | 371.706 | 159.381 | -2.654 | 214.979 |
![]() | 490.361 | 3.298 | 487.063 | 165.221 | 20.932 | 300.910 |
![]() | 487.051 | 0 | 487.051 | 165.219 | 20.932 | 300.901 |
![]() | 452.797 | 0 | 452.797 | 156.178 | 20.035 | 276.585 |
![]() | 5.598 | 0 | 5.598 | 1.494 | 352 | 3.752 |
![]() | 29.126 | 0 | 29.126 | 7.561 | 739 | 20.825 |
![]() | -470 | 0 | -470 | -14 | -194 | -262 |
![]() | 3.309 | 3.298 | 12 | 2 | 0 | 9 |
![]() | 115.515 | 158 | 115.357 | 5.841 | 23.586 | 85.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -9.859.539 | -2.127 | -9.857.412 | -965.468 | -648.605 | -8.243.339 |
![]() | 13.513.977 | 60 | 13.513.917 | 657.841 | -114.877 | 12.970.954 |
![]() | 14.755.392 | 76 | 14.755.316 | 735.726 | 257.779 | 13.761.810 |
![]() | 2.354.390 | 65 | 2.354.325 | 398.634 | 22.418 | 1.933.273 |
![]() | 994.260 | 0 | 994.260 | 71.718 | 40.530 | 882.012 |
![]() | 813.432 | 11 | 813.421 | 46.608 | 191.876 | 574.937 |
![]() | 613.360 | 613.359 | 213.464 | 2.940 | 396.955 | |
![]() | 9.979.951 | 0 | 9.979.951 | 5.303 | 15 | 9.974.633 |
![]() | -84.526 | -1 | -84.525 | -1.938 | -2.488 | -80.100 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.811.327 | -2.051 | 4.813.378 | -231.680 | -393.314 | 5.438.372 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.117.422 | 0 | 4.117.422 | 248.054 | 25.218 | 3.844.150 |
![]() | 693.905 | -2.051 | 695.956 | -479.734 | -418.532 | 1.594.222 |
![]() | 16.045 | 0 | 16.045 | -6.261 | -4.252 | 26.558 |
![]() | 438.324 | 390 | 437.934 | 85.187 | 18.923 | 333.825 |
![]() | 239.536 | -2.441 | 241.977 | -558.659 | -433.203 | 1.233.839 |
![]() | 1.923.602 | 638 | 1.922.964 | 219.147 | 26.740 | 1.677.077 |
![]() | 2.077.345 | 0 | 2.077.345 | 592.741 | 227.057 | 1.257.547 |
![]() | 1.173.774 | 1.428 | 1.172.346 | 230.013 | 149.165 | 793.168 |
![]() | 620.516 | 1.383 | 619.133 | 94.663 | 31.201 | 493.269 |
![]() | 613.360 | 613.359 | 213.464 | 2.940 | 396.955 | |
![]() | 121 | 0 | 121 | 48 | 6 | 67 |
![]() | 2.374.994 | 0 | 2.374.994 | 13.406 | 37.531 | 2.324.057 |
![]() | 800.540 | 0 | 800.540 | 87.302 | 92.978 | 620.260 |