![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 101.676 | 1.270 | 100.406 | 18.851 | 3.508 | 78.047 |
OPERACIONES CORRIENTES | ||||||
![]() | -10.293.804 | -64 | -10.293.741 | -727.234 | -204.727 | -9.361.780 |
![]() | -11.661.759 | -38 | -11.661.721 | -798.755 | -427.491 | -10.435.475 |
![]() | 17.566.329 | 34 | 17.566.295 | 3.085.310 | 220.599 | 14.260.386 |
![]() | ||||||
![]() | 13.277.212 | 34 | 13.277.178 | 2.850.936 | 203.033 | 10.223.208 |
![]() | ||||||
![]() | 4.289.117 | 0 | 4.289.117 | 234.374 | 17.566 | 4.037.178 |
![]() | 29.228.088 | 72 | 29.228.016 | 3.884.065 | 648.090 | 24.695.861 |
![]() | 13.480.125 | 53 | 13.480.072 | 3.176.372 | 596.407 | 9.707.293 |
![]() | 12.104.019 | 0 | 12.104.019 | 228.666 | 4.734 | 11.870.619 |
![]() | 2.496.736 | 19 | 2.496.717 | 398.889 | 26.190 | 2.071.638 |
![]() | 1.127.399 | 0 | 1.127.399 | 58.348 | 25.467 | 1.043.584 |
![]() | 25.024 | 0 | 25.024 | 22.503 | 15 | 2.507 |
![]() | -5.215 | 0 | -5.215 | -713 | -4.722 | 220 |
![]() | 1.367.954 | -26 | 1.367.980 | 71.521 | 222.764 | 1.073.696 |
![]() | 5.066 | -37 | 5.102 | 29 | 115 | 4.959 |
![]() | 2.455 | 0 | 2.455 | 10 | 36 | 2.409 |
![]() | 2.616 | 0 | 2.616 | 14 | 79 | 2.524 |
![]() | -6 | -37 | 31 | 5 | 0 | 26 |
![]() | 901 | 870 | 31 | 5 | 0 | 26 |
![]() | -907 | -907 | 0 | 0 | 0 | 0 |
![]() | 1.362.889 | 11 | 1.362.878 | 71.492 | 222.650 | 1.068.736 |
![]() | 24.980 | 0 | 24.980 | 22.453 | 44 | 2.483 |
![]() | 1.337.909 | 11 | 1.337.899 | 49.039 | 222.606 | 1.066.253 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 429.514 | 2.346 | 427.168 | 105.560 | 2.174 | 319.434 |
![]() | 520.216 | 2.438 | 517.778 | 111.254 | 15.822 | 390.702 |
![]() | 517.772 | 1 | 517.771 | 111.254 | 15.822 | 390.696 |
![]() | 471.956 | 1 | 471.955 | 101.714 | 13.600 | 356.641 |
![]() | 17.694 | 0 | 17.694 | 3.238 | 488 | 13.968 |
![]() | 31.029 | 0 | 31.029 | 6.451 | 2.010 | 22.567 |
![]() | -2.907 | 0 | -2.907 | -150 | -277 | -2.480 |
![]() | 2.444 | 2.437 | 6 | 0 | 6 | |
![]() | 90.702 | 92 | 90.610 | 5.694 | 13.648 | 71.268 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.723.318 | -2.410 | -10.720.908 | -832.793 | -206.901 | -9.681.214 |
![]() | 16.298.518 | 203 | 16.298.315 | 625.775 | 81.066 | 15.591.474 |
![]() | 16.213.767 | 203 | 16.213.564 | 691.980 | 86.557 | 15.435.027 |
![]() | 2.530.316 | 155 | 2.530.162 | 405.158 | 27.931 | 2.097.073 |
![]() | 1.139.769 | 0 | 1.139.769 | 58.465 | 35.882 | 1.045.422 |
![]() | 417.622 | 42 | 417.580 | 5.022 | 17.861 | 394.697 |
![]() | 850.817 | 7 | 850.810 | 216.325 | 3.446 | 631.040 |
![]() | 11.275.242 | 0 | 11.275.242 | 7.010 | 1.437 | 11.266.795 |
![]() | 84.751 | 0 | 84.752 | -66.205 | -5.491 | 156.448 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.575.200 | -2.207 | 5.577.407 | -207.018 | -125.835 | 5.910.260 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.289.117 | 0 | 4.289.117 | 234.374 | 17.566 | 4.037.178 |
![]() | 1.286.083 | -2.207 | 1.288.290 | -441.392 | -143.401 | 1.873.083 |
![]() | 33.375 | 0 | 33.375 | -9.359 | -3.520 | 46.254 |
![]() | 363.734 | 308 | 363.426 | 47.251 | 16.372 | 299.802 |
![]() | 888.973 | -2.516 | 891.489 | -479.284 | -156.254 | 1.527.027 |
![]() | 2.138.698 | 571 | 2.138.127 | 246.401 | 44.747 | 1.846.979 |
![]() | 2.506.513 | 735 | 2.505.778 | 550.259 | 73.160 | 1.882.360 |
![]() | 954.923 | 1.192 | 953.731 | 133.521 | 55.326 | 764.884 |
![]() | 547.451 | 1.163 | 546.288 | 86.467 | 24.670 | 435.151 |
![]() | 850.817 | 7 | 850.810 | 216.325 | 3.446 | 631.040 |
![]() | 150 | 0 | 150 | 97 | 1 | 51 |
![]() | 2.630.429 | 0 | 2.630.429 | 21.543 | 26.669 | 2.582.216 |
![]() | 722.177 | 0 | 722.177 | 193.398 | 77.957 | 450.822 |