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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.341 | 2.281 | 112.060 | 38.792 | 2.491 | 70.777 |
OPERACIONES CORRIENTES | ||||||
![]() | -1.022.091 | 1.326 | -1.023.418 | -459.530 | 57.042 | -620.930 |
![]() | -1.218.759 | 57 | -1.218.816 | -472.075 | 48.461 | -795.202 |
![]() | 3.388.118 | 89 | 3.388.030 | 1.535.190 | 512.705 | 1.340.134 |
![]() | ||||||
![]() | 2.810.979 | 89 | 2.810.890 | 1.422.909 | 362.539 | 1.025.441 |
![]() | ||||||
![]() | 577.140 | 0 | 577.140 | 112.281 | 150.166 | 314.692 |
![]() | 4.606.877 | 31 | 4.606.846 | 2.007.266 | 464.244 | 2.135.336 |
![]() | 3.624.229 | 30 | 3.624.199 | 1.593.371 | 149.420 | 1.881.408 |
![]() | 369.819 | 0 | 369.819 | 30.804 | 292.148 | 46.867 |
![]() | 178.591 | 0 | 178.591 | 58.935 | 18.072 | 101.584 |
![]() | 39.216 | 1 | 39.215 | 7.838 | 1.268 | 30.109 |
![]() | 396.389 | 0 | 396.389 | 316.116 | 4.736 | 75.538 |
![]() | 37.849 | 1 | 37.848 | 8.041 | -132 | 29.940 |
![]() | 196.668 | 1.269 | 195.398 | 12.546 | 8.580 | 174.273 |
![]() | 3.615 | 1.259 | 2.355 | 33 | 69 | 2.253 |
![]() | 2.030 | 0 | 2.030 | 25 | 54 | 1.951 |
![]() | 265 | 0 | 265 | 2 | 15 | 248 |
![]() | 1.320 | 1.259 | 60 | 6 | 0 | 54 |
![]() | 2.181 | 2.119 | 62 | 6 | 0 | 56 |
![]() | -861 | -859 | -2 | 0 | -2 | |
![]() | 193.053 | 10 | 193.043 | 12.513 | 8.511 | 172.019 |
![]() | 4.519 | 0 | 4.519 | 3.061 | 13 | 1.445 |
![]() | 188.534 | 10 | 188.524 | 9.452 | 8.498 | 170.575 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 440.092 | 5.656 | 434.436 | 65.618 | 297.190 | 71.628 |
![]() | 465.159 | 6.261 | 458.898 | 72.581 | 301.149 | 85.168 |
![]() | 458.883 | 5 | 458.878 | 72.579 | 301.149 | 85.149 |
![]() | 450.315 | 5 | 450.310 | 69.446 | 300.826 | 80.037 |
![]() | 2.598 | 0 | 2.598 | 1.293 | 5 | 1.300 |
![]() | 5.634 | 0 | 5.634 | 1.721 | 92 | 3.822 |
![]() | 336 | 0 | 336 | 119 | 226 | -10 |
![]() | 6.277 | 6.256 | 21 | 2 | 0 | 19 |
![]() | 25.067 | 605 | 24.462 | 6.963 | 3.959 | 13.540 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.462.183 | -4.329 | -1.457.854 | -525.148 | -240.148 | -692.558 |
![]() | 690.154 | 209 | 689.945 | 103.263 | 329.365 | 257.317 |
![]() | 677.846 | 209 | 677.636 | 103.019 | 314.013 | 260.604 |
![]() | 184.755 | 88 | 184.666 | 60.913 | 18.249 | 105.505 |
![]() | 41.497 | 1 | 41.496 | 7.780 | 1.899 | 31.817 |
![]() | 77.597 | 120 | 77.477 | 3.044 | 1.620 | 72.813 |
![]() | 66.732 | 66.731 | 31.185 | 5.725 | 29.821 | |
![]() | 307.265 | 0 | 307.265 | 98 | 286.519 | 20.649 |
![]() | 12.308 | 0 | 12.308 | 244 | 15.352 | -3.288 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -772.029 | -4.120 | -767.909 | -421.884 | 89.217 | -435.241 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 577.140 | 0 | 577.140 | 112.281 | 150.166 | 314.692 |
![]() | -1.349.168 | -4.120 | -1.345.049 | -534.165 | -60.950 | -749.934 |
![]() | -663 | 0 | -663 | -75 | 0 | -588 |
![]() | 207.670 | 1.185 | 206.485 | 73.842 | 6.686 | 125.957 |
![]() | -1.556.175 | -5.304 | -1.550.871 | -607.933 | -67.635 | -875.303 |
![]() | 115.058 | 1.235 | 113.823 | 61.520 | 4.243 | 48.059 |
![]() | 927.381 | 0 | 927.381 | 375.974 | 46.956 | 504.451 |
![]() | 438.509 | 3.509 | 435.000 | 196.864 | 34.430 | 203.705 |
![]() | 287.880 | 3.021 | 284.859 | 99.001 | 6.188 | 179.669 |
![]() | 66.732 | 66.731 | 31.185 | 5.725 | 29.821 | |
![]() | 9 | 0 | 9 | 6 | 0 | 3 |
![]() | 59.573 | 0 | 59.573 | 1.610 | 12.446 | 45.517 |
![]() | 143.706 | 0 | 143.706 | 30.401 | 2.472 | 110.833 |