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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 641.617 | 17.483 | 624.134 | 207.997 | 16.679 | 399.458 |
OPERACIONES CORRIENTES | ||||||
![]() | -18.018.891 | 3.058 | -18.021.949 | -3.362.467 | -413.844 | -14.245.637 |
![]() | -20.960.877 | 146 | -20.961.023 | -3.575.719 | -723.275 | -16.662.029 |
![]() | 41.348.316 | 437 | 41.347.879 | 13.945.853 | 523.464 | 26.878.561 |
![]() | ||||||
![]() | 32.626.530 | 437 | 32.626.092 | 12.674.119 | 459.653 | 19.492.320 |
![]() | ||||||
![]() | 8.721.786 | 0 | 8.721.786 | 1.271.734 | 63.811 | 7.386.241 |
![]() | 62.309.193 | 291 | 62.308.901 | 17.521.572 | 1.246.739 | 43.540.590 |
![]() | 39.540.572 | 185 | 39.540.387 | 14.466.241 | 1.125.068 | 23.949.077 |
![]() | 14.227.695 | 1 | 14.227.694 | 649.400 | 12.520 | 13.565.773 |
![]() | 5.271.439 | 104 | 5.271.335 | 1.177.248 | 50.930 | 4.043.158 |
![]() | 2.005.280 | 0 | 2.005.280 | 177.437 | 56.413 | 1.771.430 |
![]() | 1.272.791 | 1 | 1.272.790 | 1.052.704 | 8.585 | 211.500 |
![]() | -8.584 | 0 | -8.584 | -1.458 | -6.778 | -348 |
![]() | 2.941.986 | 2.912 | 2.939.074 | 213.252 | 309.430 | 2.416.392 |
![]() | 22.702 | 2.573 | 20.129 | 395 | 2.168 | 17.567 |
![]() | 14.675 | 0 | 14.675 | 135 | 2.034 | 12.506 |
![]() | 5.236 | 0 | 5.236 | 212 | 132 | 4.892 |
![]() | 2.791 | 2.573 | 218 | 48 | 1 | 169 |
![]() | 13.130 | 12.919 | 211 | 46 | 1 | 164 |
![]() | -10.339 | -10.346 | 7 | 2 | 5 | |
![]() | 2.919.284 | 339 | 2.918.945 | 212.857 | 307.263 | 2.398.825 |
![]() | 61.551 | 0 | 61.551 | 48.250 | 152 | 13.149 |
![]() | 2.857.732 | 339 | 2.857.393 | 164.607 | 307.110 | 2.385.676 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.530.440 | 40.290 | 1.490.150 | 683.124 | 1.646 | 805.379 |
![]() | 1.810.918 | 43.055 | 1.767.863 | 731.761 | 51.353 | 984.748 |
![]() | 1.767.787 | 45 | 1.767.742 | 731.749 | 51.353 | 984.639 |
![]() | 1.608.951 | 43 | 1.608.909 | 679.712 | 48.392 | 880.805 |
![]() | 36.504 | 0 | 36.504 | 7.661 | 732 | 28.111 |
![]() | 131.798 | 3 | 131.795 | 44.142 | 3.066 | 84.587 |
![]() | -9.465 | 0 | -9.465 | 234 | -837 | -8.863 |
![]() | 43.130 | 43.010 | 120 | 12 | 0 | 108 |
![]() | 280.478 | 2.765 | 277.713 | 48.637 | 49.707 | 179.368 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -19.549.331 | -37.232 | -19.512.098 | -4.045.591 | -415.490 | -15.051.017 |
![]() | 22.910.876 | 2.009 | 22.908.867 | 2.042.134 | 179.000 | 20.687.733 |
![]() | 22.586.928 | 2.014 | 22.584.914 | 2.080.557 | 180.418 | 20.323.939 |
![]() | 5.410.775 | 1.715 | 5.409.060 | 1.222.826 | 54.905 | 4.131.330 |
![]() | 2.024.773 | 0 | 2.024.773 | 175.594 | 79.347 | 1.769.832 |
![]() | 887.934 | 200 | 887.735 | 32.515 | 31.661 | 823.559 |
![]() | 2.030.845 | 99 | 2.030.745 | 632.210 | 10.356 | 1.388.180 |
![]() | 12.232.600 | 12.232.600 | 17.413 | 4.150 | 12.211.038 | |
![]() | 323.948 | -5 | 323.953 | -38.423 | -1.418 | 363.794 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.361.546 | -35.223 | 3.396.769 | -2.003.457 | -236.491 | 5.636.716 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.721.786 | 0 | 8.721.786 | 1.271.734 | 63.811 | 7.386.241 |
![]() | -5.360.240 | -35.223 | -5.325.017 | -3.275.191 | -300.302 | -1.749.525 |
![]() | -64.399 | 0 | -64.399 | -51.683 | -4.814 | -7.902 |
![]() | 1.119.392 | 7.140 | 1.112.251 | 288.257 | 41.510 | 782.484 |
![]() | -6.415.233 | -42.363 | -6.372.870 | -3.511.764 | -336.998 | -2.524.107 |
![]() | 3.910.971 | 9.648 | 3.901.323 | 697.336 | 76.894 | 3.127.093 |
![]() | 8.441.553 | 1.209 | 8.440.344 | 2.742.264 | 150.638 | 5.547.442 |
![]() | 3.176.771 | 33.281 | 3.143.489 | 1.187.312 | 141.612 | 1.814.565 |
![]() | 1.824.066 | 17.588 | 1.806.478 | 464.223 | 64.694 | 1.277.561 |
![]() | 2.030.845 | 99 | 2.030.745 | 632.210 | 10.356 | 1.388.180 |
![]() | 656 | 0 | 656 | 182 | 210 | 264 |
![]() | 2.889.507 | 0 | 2.889.507 | 78.295 | 48.278 | 2.762.933 |
![]() | 1.804.517 | 0 | 1.804.517 | 525.937 | 115.772 | 1.162.808 |