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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.350 | 7.078 | 23.272 | 2.914 | 1.411 | 18.947 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.300.166 | 18.415 | 1.281.751 | 34.034 | 78.906 | 1.168.811 |
![]() | 530.273 | 197 | 530.076 | 28.479 | 25.937 | 475.660 |
![]() | 1.076.750 | 230 | 1.076.521 | 73.413 | 34.194 | 968.914 |
![]() | ||||||
![]() | 1.024.218 | 230 | 1.023.988 | 72.341 | 33.820 | 917.828 |
![]() | ||||||
![]() | 52.532 | 0 | 52.532 | 1.072 | 374 | 51.086 |
![]() | 546.477 | 32 | 546.444 | 44.934 | 8.257 | 493.253 |
![]() | 532.609 | 31 | 532.578 | 43.604 | 10.139 | 478.835 |
![]() | 2.617 | 0 | 2.617 | 15 | 5 | 2.598 |
![]() | 6.696 | 1 | 6.695 | 369 | 253 | 6.073 |
![]() | 7.076 | 1 | 7.075 | 1.210 | 272 | 5.593 |
![]() | 434 | 0 | 434 | 53 | 2 | 379 |
![]() | -2.955 | 0 | -2.955 | -317 | -2.413 | -225 |
![]() | 769.893 | 18.218 | 751.675 | 5.555 | 52.969 | 693.151 |
![]() | 11.982 | 11.499 | 482 | 12 | 10 | 460 |
![]() | 172 | 1 | 171 | 5 | 4 | 161 |
![]() | 218 | 0 | 218 | 0 | 2 | 216 |
![]() | 11.592 | 11.498 | 93 | 6 | 4 | 83 |
![]() | 10.191 | 10.106 | 85 | 2 | 3 | 81 |
![]() | 1.400 | 1.392 | 8 | 5 | 1 | 3 |
![]() | 757.911 | 6.719 | 751.193 | 5.543 | 52.959 | 692.690 |
![]() | 36 | 0 | 36 | 13 | 1 | 22 |
![]() | 757.875 | 6.719 | 751.157 | 5.530 | 52.958 | 692.668 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.380.639 | 46.309 | 2.334.330 | 95.723 | 115.351 | 2.123.256 |
![]() | 2.446.564 | 49.597 | 2.396.967 | 97.010 | 116.238 | 2.183.719 |
![]() | 2.396.009 | 51 | 2.395.958 | 97.005 | 116.236 | 2.182.717 |
![]() | 2.332.070 | 51 | 2.332.019 | 84.938 | 115.473 | 2.131.609 |
![]() | 12.966 | 0 | 12.966 | 3.342 | 148 | 9.477 |
![]() | 48.525 | 4 | 48.521 | 8.706 | 735 | 39.080 |
![]() | 2.448 | -3 | 2.451 | 20 | -120 | 2.552 |
![]() | 50.555 | 49.546 | 1.010 | 5 | 2 | 1.002 |
![]() | 65.925 | 3.288 | 62.637 | 1.287 | 887 | 60.463 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.080.473 | -27.893 | -1.052.579 | -61.690 | -36.445 | -954.445 |
![]() | 223.069 | 1.571 | 221.498 | 13.723 | 7.841 | 199.935 |
![]() | 228.525 | 1.572 | 226.954 | 13.549 | 7.665 | 205.740 |
![]() | 57.807 | 1.151 | 56.656 | 9.076 | 2.182 | 45.398 |
![]() | 7.479 | 24 | 7.455 | 1.227 | 512 | 5.717 |
![]() | 145.323 | 370 | 144.953 | 205 | 4.946 | 139.802 |
![]() | 17.665 | 27 | 17.638 | 3.042 | 25 | 14.571 |
![]() | 251 | 0 | 251 | 0 | 0 | 251 |
![]() | -5.641 | -1 | -5.641 | -6 | 176 | -5.810 |
![]() | 185 | 0 | 185 | 180 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -857.404 | -26.322 | -831.081 | -47.967 | -28.604 | -754.510 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 52.532 | 0 | 52.532 | 1.072 | 374 | 51.086 |
![]() | -909.936 | -26.322 | -883.614 | -49.039 | -28.979 | -805.596 |
![]() | -817 | 0 | -817 | 0 | -74 | -743 |
![]() | 50.608 | 864 | 49.744 | 6.191 | 2.679 | 40.874 |
![]() | -959.728 | -27.186 | -932.541 | -55.230 | -31.584 | -845.728 |
![]() | 77.275 | 2.984 | 74.291 | 7.998 | 3.716 | 62.577 |
![]() | 552.414 | 511 | 551.903 | 4.763 | 1.063 | 546.077 |
![]() | 279.910 | 20.882 | 259.028 | 36.416 | 10.566 | 212.045 |
![]() | 155.437 | 8.796 | 146.641 | 21.221 | 13.010 | 112.410 |
![]() | 8.979 | 27 | 8.952 | 143 | 25 | 8.784 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 37.346 | 0 | 37.346 | 249 | 4.153 | 32.945 |
![]() | 95.557 | 0 | 95.557 | 1.220 | 14.837 | 79.500 |