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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.264 | 1.290 | 68.974 | 21.450 | 1.890 | 45.634 |
OPERACIONES CORRIENTES | ||||||
![]() | -892.833 | 179 | -893.012 | -317.020 | -55.223 | -520.770 |
![]() | -1.069.267 | 21 | -1.069.287 | -336.741 | -61.646 | -670.901 |
![]() | 2.980.584 | 31 | 2.980.553 | 1.263.304 | 57.443 | 1.659.807 |
![]() | ||||||
![]() | 2.305.652 | 31 | 2.305.621 | 1.143.726 | 30.567 | 1.131.329 |
![]() | ||||||
![]() | 674.931 | 0 | 674.931 | 119.577 | 26.876 | 528.478 |
![]() | 4.049.850 | 10 | 4.049.840 | 1.600.044 | 119.088 | 2.330.708 |
![]() | 3.384.996 | 7 | 3.384.989 | 1.340.663 | 89.947 | 1.954.379 |
![]() | 202.669 | 0 | 202.669 | 75.606 | 3.341 | 123.723 |
![]() | 260.554 | 3 | 260.551 | 78.813 | 19.459 | 162.279 |
![]() | 74.213 | 0 | 74.213 | 10.582 | 5.914 | 57.716 |
![]() | 127.737 | 0 | 127.737 | 94.415 | 652 | 32.670 |
![]() | -319 | 0 | -319 | -35 | -225 | -59 |
![]() | 176.433 | 158 | 176.275 | 19.721 | 6.423 | 150.131 |
![]() | 5.101 | 153 | 4.948 | 66 | 28 | 4.854 |
![]() | 4.794 | 0 | 4.794 | 5 | 28 | 4.761 |
![]() | 130 | 0 | 130 | 59 | 71 | |
![]() | 177 | 153 | 24 | 2 | 0 | 22 |
![]() | 702 | 680 | 21 | 2 | 0 | 19 |
![]() | -525 | -527 | 3 | 0 | 0 | 3 |
![]() | 171.333 | 5 | 171.327 | 19.655 | 6.395 | 145.278 |
![]() | 4.228 | 0 | 4.228 | 2.569 | 9 | 1.649 |
![]() | 167.105 | 5 | 167.100 | 17.086 | 6.386 | 143.629 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 211.021 | 2.218 | 208.803 | 92.559 | 5.000 | 111.245 |
![]() | 232.128 | 2.312 | 229.816 | 95.558 | 6.505 | 127.753 |
![]() | 229.799 | 5 | 229.794 | 95.558 | 6.505 | 127.731 |
![]() | 209.306 | 2 | 209.304 | 84.080 | 5.845 | 119.379 |
![]() | 3.964 | 0 | 3.964 | 3.115 | 223 | 626 |
![]() | 16.045 | 3 | 16.043 | 8.253 | 185 | 7.605 |
![]() | 483 | 0 | 483 | 110 | 253 | 120 |
![]() | 2.329 | 2.307 | 22 | 0 | 22 | |
![]() | 21.106 | 93 | 21.013 | 2.999 | 1.506 | 16.508 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.103.855 | -2.039 | -1.101.816 | -409.579 | -60.222 | -632.015 |
![]() | 695.418 | 76 | 695.341 | 195.710 | 33.931 | 465.700 |
![]() | 643.644 | 76 | 643.568 | 186.721 | 33.950 | 422.897 |
![]() | 278.631 | 76 | 278.555 | 86.968 | 19.755 | 171.832 |
![]() | 74.299 | 0 | 74.299 | 10.570 | 5.958 | 57.771 |
![]() | 77.117 | 0 | 77.117 | 6.293 | 2.746 | 68.078 |
![]() | 203.856 | 203.856 | 82.641 | 5.278 | 115.937 | |
![]() | 9.741 | 0 | 9.741 | 250 | 212 | 9.279 |
![]() | 51.670 | 51.670 | 8.979 | -22 | 42.713 | |
![]() | 104 | 0 | 104 | 10 | 4 | 90 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -408.437 | -1.963 | -406.474 | -213.869 | -26.291 | -166.315 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 674.931 | 0 | 674.931 | 119.577 | 26.876 | 528.478 |
![]() | -1.083.369 | -1.963 | -1.081.406 | -333.446 | -53.167 | -694.793 |
![]() | -4.245 | 0 | -4.245 | -3.803 | 0 | -441 |
![]() | 92.796 | 282 | 92.514 | 28.837 | 2.136 | 61.542 |
![]() | -1.171.920 | -2.245 | -1.169.675 | -358.479 | -55.303 | -755.893 |
![]() | 196.525 | 511 | 196.014 | 65.352 | 3.855 | 126.807 |
![]() | 912.526 | 63 | 912.463 | 280.153 | 42.898 | 589.412 |
![]() | 245.951 | 1.664 | 244.286 | 101.276 | 10.394 | 132.616 |
![]() | 171.722 | 1.026 | 170.695 | 46.623 | 7.061 | 117.011 |
![]() | 69.028 | 69.028 | 23.929 | 2.529 | 42.570 | |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 38.253 | 0 | 38.253 | 20.123 | 514 | 17.615 |
![]() | 145.523 | 0 | 145.523 | 39.832 | 1.848 | 103.844 |