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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 647.269 | 22.517 | 624.752 | 213.679 | 18.169 | 392.904 |
OPERACIONES CORRIENTES | ||||||
![]() | -18.285.679 | 9.580 | -18.295.260 | -3.503.290 | -1.557.515 | -13.234.455 |
![]() | -18.369.533 | 250 | -18.369.783 | -3.533.256 | -1.559.480 | -13.277.047 |
![]() | 40.687.648 | 530 | 40.687.118 | 13.430.291 | 1.241.359 | 26.015.467 |
![]() | ||||||
![]() | 31.422.541 | 530 | 31.422.011 | 12.277.293 | 964.680 | 18.180.038 |
![]() | ||||||
![]() | 9.265.107 | 0 | 9.265.107 | 1.152.998 | 276.679 | 7.835.430 |
![]() | 59.057.181 | 279 | 59.056.902 | 16.963.547 | 2.800.840 | 39.292.514 |
![]() | 38.201.877 | 190 | 38.201.687 | 14.238.178 | 2.349.420 | 21.614.089 |
![]() | 12.540.155 | 2 | 12.540.153 | 531.301 | 338.405 | 11.670.447 |
![]() | 5.504.187 | 23 | 5.504.164 | 1.137.391 | 52.798 | 4.313.975 |
![]() | 1.767.184 | 62 | 1.767.122 | 163.648 | 63.808 | 1.539.666 |
![]() | 1.056.827 | 2 | 1.056.825 | 894.805 | 5.812 | 156.207 |
![]() | 1.754.135 | 62 | 1.754.073 | 161.872 | 54.404 | 1.537.797 |
![]() | 83.854 | 9.330 | 74.524 | 29.966 | 1.966 | 42.592 |
![]() | 41.354 | 9.330 | 32.024 | 448 | 1.798 | 29.778 |
![]() | 13.990 | 13.990 | 317 | 847 | 12.826 | |
![]() | 17.645 | 0 | 17.645 | 59 | 948 | 16.639 |
![]() | 9.718 | 9.330 | 389 | 72 | 4 | 313 |
![]() | 17.863 | 17.473 | 390 | 71 | 4 | 315 |
![]() | -8.145 | -8.143 | -1 | 1 | 0 | -2 |
![]() | 42.500 | 42.500 | 29.518 | 167 | 12.815 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.191.169 | 52.403 | 2.138.765 | 765.314 | 358.269 | 1.015.181 |
![]() | 2.484.314 | 56.341 | 2.427.973 | 808.142 | 402.607 | 1.217.224 |
![]() | 2.427.854 | 19 | 2.427.836 | 808.132 | 402.607 | 1.217.097 |
![]() | 2.092.506 | 19 | 2.092.488 | 755.670 | 387.948 | 948.870 |
![]() | 29.244 | 0 | 29.244 | 5.938 | 1.654 | 21.652 |
![]() | 299.894 | 0 | 299.894 | 46.188 | 7.870 | 245.836 |
![]() | 6.210 | 0 | 6.210 | 336 | 5.136 | 738 |
![]() | 56.460 | 56.323 | 138 | 11 | 0 | 127 |
![]() | 293.146 | 3.938 | 289.208 | 42.828 | 44.338 | 202.042 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -20.476.848 | -42.823 | -20.434.025 | -4.268.604 | -1.915.784 | -14.249.636 |
![]() | 18.860.212 | 994 | 18.859.218 | 1.821.020 | 31.292 | 17.006.907 |
![]() | 22.347.001 | 1.224 | 22.345.777 | 2.025.880 | 959.805 | 19.360.092 |
![]() | 5.819.841 | 967 | 5.818.874 | 1.191.809 | 63.765 | 4.563.300 |
![]() | 1.761.157 | 62 | 1.761.094 | 169.982 | 77.674 | 1.513.438 |
![]() | 2.194.600 | 158 | 2.194.442 | 123.317 | 479.814 | 1.591.311 |
![]() | 1.877.261 | 38 | 1.877.223 | 527.502 | 14.928 | 1.334.793 |
![]() | 10.694.143 | 0 | 10.694.143 | 13.270 | 323.623 | 10.357.251 |
![]() | -87.416 | 3 | -87.419 | -6.026 | -4.909 | -76.483 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.782.738 | -41.596 | 1.824.334 | -2.248.751 | -960.889 | 5.033.973 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.265.107 | 0 | 9.265.107 | 1.152.998 | 276.679 | 7.835.430 |
![]() | -7.482.369 | -41.596 | -7.440.773 | -3.401.749 | -1.237.568 | -2.801.457 |
![]() | -41.653 | 0 | -41.653 | -44.091 | -8.695 | 11.134 |
![]() | 1.439.616 | 10.137 | 1.429.479 | 415.760 | 56.975 | 956.744 |
![]() | -8.880.332 | -51.733 | -8.828.599 | -3.773.417 | -1.285.847 | -3.769.334 |
![]() | 3.533.319 | 11.311 | 3.522.008 | 641.113 | 73.624 | 2.807.270 |
![]() | 8.185.390 | 0 | 8.185.390 | 2.728.632 | 683.299 | 4.773.458 |
![]() | 3.922.162 | 40.304 | 3.881.858 | 1.361.050 | 346.756 | 2.174.051 |
![]() | 2.122.060 | 22.164 | 2.099.896 | 550.030 | 83.167 | 1.466.699 |
![]() | 1.877.261 | 38 | 1.877.223 | 527.502 | 14.928 | 1.334.793 |
![]() | 284 | 0 | 284 | 200 | 14 | 70 |
![]() | 2.596.009 | 0 | 2.596.009 | 46.835 | 70.468 | 2.478.705 |
![]() | 2.656.447 | 0 | 2.656.447 | 349.293 | 331.573 | 1.975.581 |