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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 112.352 | 3.292 | 109.060 | 30.951 | 4.142 | 73.967 |
OPERACIONES CORRIENTES | ||||||
![]() | -3.291.302 | 989 | -3.292.291 | -676.020 | -203.660 | -2.412.610 |
![]() | -4.074.118 | 23 | -4.074.141 | -741.557 | -230.265 | -3.102.319 |
![]() | 9.425.369 | 57 | 9.425.312 | 3.549.549 | 165.627 | 5.710.136 |
![]() | ||||||
![]() | 7.755.400 | 57 | 7.755.343 | 3.165.712 | 160.734 | 4.428.897 |
![]() | ||||||
![]() | 1.669.969 | 0 | 1.669.969 | 383.837 | 4.893 | 1.281.239 |
![]() | 13.499.487 | 34 | 13.499.453 | 4.291.106 | 395.892 | 8.812.455 |
![]() | 10.035.136 | 21 | 10.035.115 | 3.520.162 | 185.756 | 6.329.197 |
![]() | 1.188.500 | 1.188.500 | 186.427 | 141.748 | 860.324 | |
![]() | 1.708.008 | 7 | 1.708.001 | 448.111 | 33.634 | 1.226.256 |
![]() | 492.837 | 6 | 492.831 | 69.640 | 35.552 | 387.640 |
![]() | 76.444 | 0 | 76.444 | 66.964 | 108 | 9.372 |
![]() | -1.439 | 0 | -1.439 | -199 | -906 | -334 |
![]() | 782.817 | 966 | 781.851 | 65.537 | 26.605 | 689.709 |
![]() | 4.564 | 825 | 3.740 | 66 | 36 | 3.638 |
![]() | 2.684 | 2.684 | 25 | 27 | 2.632 | |
![]() | 1.021 | 0 | 1.021 | 32 | 4 | 985 |
![]() | 860 | 825 | 35 | 9 | 5 | 21 |
![]() | 2.374 | 2.347 | 28 | 6 | 5 | 16 |
![]() | -1.515 | -1.522 | 8 | 2 | 0 | 5 |
![]() | 778.252 | 141 | 778.111 | 65.471 | 26.569 | 686.071 |
![]() | 16.481 | 0 | 16.481 | 10.079 | 54 | 6.348 |
![]() | 761.771 | 141 | 761.630 | 55.393 | 26.515 | 679.722 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 408.848 | 7.368 | 401.480 | 159.583 | -5.760 | 247.657 |
![]() | 473.943 | 7.692 | 466.252 | 172.783 | 7.072 | 286.396 |
![]() | 466.232 | -3 | 466.235 | 172.783 | 7.072 | 286.379 |
![]() | 422.560 | 0 | 422.560 | 156.678 | 7.123 | 258.758 |
![]() | 9.857 | 0 | 9.857 | 1.523 | 15 | 8.320 |
![]() | 33.956 | 0 | 33.956 | 14.598 | 150 | 19.208 |
![]() | -141 | -3 | -138 | -16 | -216 | 93 |
![]() | 7.711 | 7.694 | 17 | 0 | 17 | |
![]() | 65.095 | 323 | 64.772 | 13.200 | 12.833 | 38.739 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -3.700.150 | -6.379 | -3.693.771 | -835.603 | -197.900 | -2.660.268 |
![]() | 3.773.677 | 461 | 3.773.217 | 714.930 | 220.963 | 2.837.324 |
![]() | 3.629.571 | 461 | 3.629.110 | 722.691 | 222.190 | 2.684.229 |
![]() | 1.743.620 | 393 | 1.743.227 | 463.077 | 34.896 | 1.245.254 |
![]() | 493.424 | 6 | 493.418 | 70.571 | 37.910 | 384.937 |
![]() | 227.288 | 49 | 227.240 | 7.851 | 7.254 | 212.134 |
![]() | 970.069 | 13 | 970.057 | 178.535 | 1.740 | 789.782 |
![]() | 195.169 | 195.168 | 2.657 | 140.391 | 52.121 | |
![]() | 143.365 | 0 | 143.365 | -7.966 | -1.283 | 152.614 |
![]() | 742 | 0 | 742 | 205 | 55 | 481 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 73.527 | -5.919 | 79.446 | -120.673 | 23.063 | 177.056 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.669.969 | 0 | 1.669.969 | 383.837 | 4.893 | 1.281.239 |
![]() | -1.596.442 | -5.919 | -1.590.523 | -504.510 | 18.169 | -1.104.183 |
![]() | -17.074 | 0 | -17.074 | -1.544 | 12 | -15.541 |
![]() | 183.660 | 1.045 | 182.615 | 47.400 | 12.024 | 123.190 |
![]() | -1.763.028 | -6.964 | -1.756.064 | -550.366 | 6.134 | -1.211.832 |
![]() | 824.700 | 1.938 | 822.762 | 202.317 | 76.895 | 543.550 |
![]() | 1.638.684 | 222 | 1.638.462 | 527.513 | 13.954 | 1.096.995 |
![]() | 548.678 | 5.470 | 543.208 | 173.965 | 31.518 | 337.725 |
![]() | 325.318 | 3.216 | 322.102 | 73.292 | 18.667 | 230.143 |
![]() | 262.517 | 13 | 262.505 | 82.071 | 1.577 | 178.856 |
![]() | 31 | 0 | 31 | 29 | 0 | 3 |
![]() | 138.721 | 0 | 138.721 | 26.963 | 8.137 | 103.622 |
![]() | 476.284 | 0 | 476.284 | 86.974 | 16.332 | 372.979 |