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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 117.742 | 4.500 | 113.242 | 32.226 | 4.515 | 76.501 |
OPERACIONES CORRIENTES | ||||||
![]() | -3.359.181 | 1.741 | -3.360.922 | -742.873 | -555.662 | -2.062.387 |
![]() | -3.379.859 | 50 | -3.379.908 | -751.531 | -556.269 | -2.072.108 |
![]() | 8.552.841 | 81 | 8.552.760 | 3.319.275 | 111.295 | 5.122.190 |
![]() | ||||||
![]() | 6.208.800 | 81 | 6.208.719 | 3.002.307 | 94.818 | 3.111.594 |
![]() | ||||||
![]() | 2.344.041 | 0 | 2.344.041 | 316.967 | 16.477 | 2.010.596 |
![]() | 11.932.700 | 31 | 11.932.669 | 4.070.806 | 667.564 | 7.194.298 |
![]() | 8.933.094 | 21 | 8.933.073 | 3.468.249 | 644.183 | 4.820.641 |
![]() | 691.395 | 691.395 | 101.789 | 4.627 | 584.979 | |
![]() | 1.814.520 | 10 | 1.814.510 | 397.176 | 17.229 | 1.400.105 |
![]() | 431.492 | 0 | 431.492 | 47.415 | 3.100 | 380.977 |
![]() | 64.575 | 64.575 | 56.350 | 572 | 7.653 | |
![]() | 429.116 | 0 | 429.116 | 47.242 | 955 | 380.919 |
![]() | 20.678 | 1.691 | 18.987 | 8.659 | 607 | 9.721 |
![]() | 7.203 | 1.691 | 5.512 | 243 | 572 | 4.696 |
![]() | 3.432 | 0 | 3.432 | 195 | 534 | 2.703 |
![]() | 2.019 | 0 | 2.019 | 36 | 37 | 1.946 |
![]() | 1.752 | 1.691 | 61 | 12 | 2 | 47 |
![]() | 3.185 | 3.128 | 57 | 12 | 2 | 43 |
![]() | -1.433 | -1.437 | 5 | 0 | 4 | |
![]() | 13.475 | 0 | 13.475 | 8.416 | 35 | 5.024 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 382.058 | 10.308 | 371.750 | 167.157 | 5.850 | 198.743 |
![]() | 430.004 | 10.844 | 419.160 | 180.553 | 16.033 | 222.574 |
![]() | 419.152 | 6 | 419.146 | 180.552 | 16.033 | 222.561 |
![]() | 380.327 | 6 | 380.321 | 165.958 | 13.818 | 200.544 |
![]() | 4.240 | 0 | 4.240 | 1.507 | 411 | 2.322 |
![]() | 34.414 | 0 | 34.414 | 13.128 | 1.768 | 19.517 |
![]() | 171 | 0 | 171 | -41 | 35 | 177 |
![]() | 10.852 | 10.838 | 14 | 1 | 0 | 14 |
![]() | 47.946 | 536 | 47.410 | 13.396 | 10.183 | 23.831 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.741.239 | -8.567 | -3.732.672 | -910.029 | -561.512 | -2.261.130 |
![]() | 2.572.108 | 218 | 2.571.890 | 542.019 | -130.753 | 2.160.624 |
![]() | 3.631.090 | 284 | 3.630.806 | 599.584 | 198.302 | 2.832.920 |
![]() | 1.852.336 | 224 | 1.852.112 | 410.504 | 20.710 | 1.420.898 |
![]() | 429.702 | 0 | 429.702 | 50.825 | 7.031 | 371.846 |
![]() | 647.579 | 47 | 647.533 | 35.628 | 167.211 | 444.693 |
![]() | 633.918 | 14 | 633.904 | 98.455 | 3.214 | 532.235 |
![]() | 67.556 | 0 | 67.556 | 4.171 | 136 | 63.249 |
![]() | 2.294 | 4 | 2.290 | -1.961 | 2.243 | 2.009 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -107.854 | -8.279 | -99.575 | -312.406 | -360.967 | 573.798 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.344.041 | 0 | 2.344.041 | 316.967 | 16.477 | 2.010.596 |
![]() | -2.451.895 | -8.279 | -2.443.617 | -629.374 | -377.445 | -1.436.798 |
![]() | -3.053 | 0 | -3.053 | -1.621 | -3.194 | 1.763 |
![]() | 221.037 | 1.853 | 219.184 | 49.059 | 10.267 | 159.857 |
![]() | -2.669.879 | -10.131 | -2.659.748 | -676.812 | -384.517 | -1.598.419 |
![]() | 647.173 | 2.325 | 644.848 | 168.522 | 27.485 | 448.841 |
![]() | 2.004.005 | 0 | 2.004.005 | 584.000 | 239.703 | 1.180.302 |
![]() | 701.871 | 8.243 | 693.627 | 199.572 | 74.804 | 419.251 |
![]() | 375.528 | 4.125 | 371.403 | 69.778 | 21.339 | 280.286 |
![]() | 633.918 | 14 | 633.904 | 98.455 | 3.214 | 532.235 |
![]() | 103 | 0 | 103 | 103 | 0 | 0 |
![]() | 80.325 | 0 | 80.325 | 15.259 | 7.141 | 57.925 |
![]() | 949.790 | 0 | 949.790 | 105.795 | 86.486 | 757.509 |