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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 71.443 | 1.617 | 69.826 | 21.873 | 1.892 | 46.061 |
OPERACIONES CORRIENTES | ||||||
![]() | -878.706 | 869 | -879.575 | -307.039 | -17.447 | -555.088 |
![]() | -1.039.885 | 46 | -1.039.932 | -324.738 | -29.314 | -685.880 |
![]() | 2.982.281 | 67 | 2.982.214 | 1.275.829 | 36.915 | 1.669.469 |
![]() | ||||||
![]() | 2.284.604 | 67 | 2.284.537 | 1.156.020 | 30.978 | 1.097.538 |
![]() | ||||||
![]() | 697.677 | 0 | 697.677 | 119.809 | 5.937 | 571.931 |
![]() | 4.022.166 | 21 | 4.022.145 | 1.600.567 | 66.229 | 2.355.349 |
![]() | 3.312.621 | 21 | 3.312.600 | 1.345.874 | 53.105 | 1.913.622 |
![]() | 240.046 | 0 | 240.046 | 81.217 | 8.790 | 150.039 |
![]() | 280.286 | 0 | 280.286 | 77.648 | 3.216 | 199.422 |
![]() | 73.573 | 0 | 73.573 | 11.741 | 1.283 | 60.549 |
![]() | 116.283 | 0 | 116.283 | 84.141 | 372 | 31.769 |
![]() | -643 | 0 | -643 | -53 | -538 | -52 |
![]() | 161.179 | 822 | 160.357 | 17.699 | 11.867 | 130.792 |
![]() | 3.476 | 740 | 2.736 | 18 | 61 | 2.657 |
![]() | 2.665 | 0 | 2.665 | 8 | 50 | 2.607 |
![]() | 55 | 0 | 55 | 3 | 11 | 41 |
![]() | 757 | 740 | 17 | 8 | 9 | |
![]() | 1.361 | 1.344 | 17 | 8 | 9 | |
![]() | -604 | -604 | 0 | 0 | 0 | 0 |
![]() | 157.703 | 83 | 157.621 | 17.680 | 11.806 | 128.134 |
![]() | 4.506 | 0 | 4.506 | 2.586 | 49 | 1.870 |
![]() | 153.198 | 83 | 153.115 | 15.094 | 11.757 | 126.264 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 146.956 | 3.640 | 143.315 | 80.132 | 7.412 | 55.771 |
![]() | 168.817 | 3.835 | 164.982 | 83.418 | 9.826 | 71.738 |
![]() | 164.997 | 20 | 164.976 | 83.413 | 9.826 | 71.737 |
![]() | 147.682 | 20 | 147.661 | 73.247 | 9.134 | 65.280 |
![]() | 2.533 | 0 | 2.533 | 1.161 | 11 | 1.360 |
![]() | 14.365 | 0 | 14.365 | 8.908 | 403 | 5.055 |
![]() | 417 | 0 | 417 | 97 | 278 | 42 |
![]() | 3.821 | 3.815 | 6 | 5 | 1 | 1 |
![]() | 21.861 | 195 | 21.667 | 3.286 | 2.414 | 15.967 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.025.662 | -2.772 | -1.022.890 | -387.171 | -24.859 | -610.860 |
![]() | 679.721 | 227 | 679.494 | 194.171 | 15.454 | 469.870 |
![]() | 667.347 | 208 | 667.139 | 188.288 | 15.035 | 463.817 |
![]() | 296.618 | 206 | 296.412 | 87.958 | 3.685 | 204.769 |
![]() | 71.766 | 0 | 71.766 | 10.297 | 1.300 | 60.169 |
![]() | 55.823 | 0 | 55.823 | 3.483 | 1.207 | 51.134 |
![]() | 211.327 | 1 | 211.326 | 84.385 | 8.447 | 118.494 |
![]() | 31.813 | 0 | 31.813 | 2.165 | 397 | 29.251 |
![]() | 12.132 | 3 | 12.129 | 5.881 | 288 | 5.960 |
![]() | 242 | 16 | 226 | 2 | 130 | 93 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -345.941 | -2.545 | -343.396 | -193.001 | -9.406 | -140.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 697.677 | 0 | 697.677 | 119.809 | 5.937 | 571.931 |
![]() | -1.043.618 | -2.545 | -1.041.073 | -312.810 | -15.342 | -712.920 |
![]() | -2.917 | 0 | -2.917 | -2.288 | 0 | -629 |
![]() | 90.742 | 545 | 90.197 | 28.262 | 1.908 | 60.027 |
![]() | -1.131.443 | -3.090 | -1.128.353 | -338.784 | -17.250 | -772.319 |
![]() | 221.727 | 912 | 220.815 | 70.179 | 7.327 | 143.309 |
![]() | 964.118 | 32 | 964.085 | 267.893 | 7.985 | 688.208 |
![]() | 237.633 | 2.286 | 235.347 | 99.402 | 13.403 | 122.542 |
![]() | 169.716 | 1.680 | 168.036 | 46.133 | 3.889 | 118.014 |
![]() | 78.770 | 1 | 78.769 | 26.453 | 1.112 | 51.204 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 31.569 | 0 | 31.569 | 17.129 | 604 | 13.836 |
![]() | 92.010 | 0 | 92.010 | 39.115 | 1.015 | 51.881 |