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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 113.795 | 3.591 | 110.204 | 31.199 | 3.698 | 75.307 |
OPERACIONES CORRIENTES | ||||||
![]() | -2.647.201 | 688 | -2.647.888 | -692.669 | -71.567 | -1.883.652 |
![]() | -3.217.811 | 35 | -3.217.846 | -759.555 | -100.416 | -2.357.874 |
![]() | 8.050.149 | 70 | 8.050.079 | 3.337.625 | 99.175 | 4.613.279 |
![]() | ||||||
![]() | 6.463.728 | 70 | 6.463.657 | 2.985.235 | 90.337 | 3.388.085 |
![]() | ||||||
![]() | 1.586.421 | 0 | 1.586.421 | 352.390 | 8.838 | 1.225.194 |
![]() | 11.267.960 | 35 | 11.267.925 | 4.097.180 | 199.592 | 6.971.153 |
![]() | 8.446.311 | 28 | 8.446.283 | 3.396.684 | 165.439 | 4.884.160 |
![]() | 719.275 | 719.275 | 162.505 | 803 | 555.967 | |
![]() | 1.536.644 | 7 | 1.536.637 | 414.018 | 13.172 | 1.109.447 |
![]() | 495.282 | 0 | 495.282 | 62.954 | 21.934 | 410.394 |
![]() | 72.760 | 0 | 72.760 | 61.101 | 426 | 11.233 |
![]() | -2.312 | 0 | -2.312 | -82 | -2.182 | -49 |
![]() | 570.610 | 652 | 569.957 | 66.886 | 28.849 | 474.223 |
![]() | 2.721 | 478 | 2.243 | 209 | 80 | 1.953 |
![]() | 1.662 | 0 | 1.662 | 19 | 55 | 1.588 |
![]() | 530 | 0 | 530 | 184 | 24 | 321 |
![]() | 529 | 478 | 51 | 6 | 1 | 45 |
![]() | 2.359 | 2.319 | 41 | 4 | 1 | 36 |
![]() | -1.830 | -1.841 | 10 | 2 | 0 | 9 |
![]() | 567.889 | 175 | 567.715 | 66.677 | 28.769 | 472.269 |
![]() | 13.070 | 0 | 13.070 | 9.051 | 20 | 3.999 |
![]() | 554.819 | 175 | 554.644 | 57.626 | 28.748 | 468.270 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 335.323 | 7.600 | 327.724 | 136.327 | -3.850 | 195.247 |
![]() | 401.264 | 8.028 | 393.236 | 152.593 | 8.936 | 231.708 |
![]() | 393.231 | 7 | 393.224 | 152.592 | 8.936 | 231.696 |
![]() | 348.366 | 4 | 348.362 | 140.970 | 8.611 | 198.781 |
![]() | 2.417 | 0 | 2.417 | 421 | 17 | 1.979 |
![]() | 42.954 | 3 | 42.951 | 11.310 | 290 | 31.351 |
![]() | -506 | 0 | -506 | -109 | 19 | -416 |
![]() | 8.034 | 8.021 | 12 | 1 | 0 | 12 |
![]() | 65.941 | 428 | 65.512 | 16.266 | 12.786 | 36.460 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.982.524 | -6.912 | -2.975.612 | -828.996 | -67.717 | -2.078.899 |
![]() | 3.022.321 | 346 | 3.021.975 | 650.396 | 50.976 | 2.320.602 |
![]() | 2.955.178 | 347 | 2.954.831 | 660.418 | 49.376 | 2.245.036 |
![]() | 1.582.473 | 269 | 1.582.204 | 424.301 | 13.560 | 1.144.343 |
![]() | 501.534 | 0 | 501.534 | 63.467 | 31.067 | 407.000 |
![]() | 162.157 | 74 | 162.083 | 11.649 | 3.543 | 146.891 |
![]() | 509.855 | 4 | 509.851 | 158.439 | 1.072 | 350.340 |
![]() | 199.159 | 199.159 | 2.562 | 135 | 196.462 | |
![]() | 67.143 | -1 | 67.144 | -10.022 | 1.600 | 75.566 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 39.797 | -6.565 | 46.362 | -178.600 | -16.741 | 241.703 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.586.421 | 0 | 1.586.421 | 352.390 | 8.838 | 1.225.194 |
![]() | -1.546.624 | -6.565 | -1.540.059 | -530.989 | -25.579 | -983.490 |
![]() | -3.021 | 0 | -3.021 | -4.315 | 248 | 1.045 |
![]() | 190.002 | 1.250 | 188.753 | 44.517 | 10.003 | 134.232 |
![]() | -1.733.605 | -7.815 | -1.725.790 | -571.192 | -35.830 | -1.118.768 |
![]() | 731.171 | 2.021 | 729.150 | 163.612 | 13.294 | 552.245 |
![]() | 1.684.707 | 240 | 1.684.466 | 542.896 | 18.887 | 1.122.684 |
![]() | 555.984 | 6.468 | 549.516 | 187.227 | 21.009 | 341.279 |
![]() | 322.229 | 3.128 | 319.100 | 68.660 | 15.333 | 235.108 |
![]() | 509.855 | 4 | 509.851 | 158.439 | 1.072 | 350.340 |
![]() | 158 | 0 | 158 | 78 | 0 | 80 |
![]() | 152.148 | 0 | 152.148 | 39.894 | 14.029 | 98.225 |
![]() | 563.972 | 0 | 563.972 | 134.427 | 8.990 | 420.555 |