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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 618.204 | 13.245 | 604.959 | 206.165 | 17.557 | 381.237 |
OPERACIONES CORRIENTES | ||||||
![]() | -22.744.645 | -1.625 | -22.743.020 | -3.490.872 | -557.702 | -18.694.445 |
![]() | -26.145.793 | 122 | -26.145.915 | -3.781.886 | -750.113 | -21.613.915 |
![]() | 43.389.515 | 261 | 43.389.254 | 15.074.014 | 1.258.821 | 27.056.419 |
![]() | ||||||
![]() | 34.573.424 | 261 | 34.573.163 | 13.734.591 | 1.161.510 | 19.677.061 |
![]() | ||||||
![]() | 8.816.091 | 0 | 8.816.091 | 1.339.422 | 97.311 | 7.379.358 |
![]() | 69.535.308 | 139 | 69.535.169 | 18.855.900 | 2.008.934 | 48.670.335 |
![]() | 44.845.601 | 89 | 44.845.512 | 15.593.146 | 1.488.274 | 27.764.092 |
![]() | 13.829.770 | 3 | 13.829.767 | 619.829 | 250.764 | 12.959.174 |
![]() | 6.902.598 | 47 | 6.902.551 | 1.281.038 | 96.397 | 5.525.116 |
![]() | 2.596.888 | 2.596.888 | 241.559 | 162.802 | 2.192.526 | |
![]() | 1.363.255 | 0 | 1.363.255 | 1.121.612 | 9.255 | 232.389 |
![]() | -2.805 | 0 | -2.805 | -1.283 | 1.442 | -2.963 |
![]() | 3.401.148 | -1.747 | 3.402.895 | 291.014 | 192.411 | 2.919.470 |
![]() | 36.330 | -2.111 | 38.442 | 401 | 1.128 | 36.912 |
![]() | 29.498 | 0 | 29.498 | 94 | 606 | 28.798 |
![]() | 8.839 | 0 | 8.839 | 287 | 521 | 8.031 |
![]() | -2.007 | -2.111 | 105 | 20 | 1 | 83 |
![]() | 6.838 | 6.735 | 104 | 19 | 1 | 83 |
![]() | -8.845 | -8.846 | 1 | 1 | 0 | |
![]() | 3.364.818 | 364 | 3.364.454 | 290.613 | 191.283 | 2.882.558 |
![]() | 53.401 | 53.401 | 38.787 | 124 | 14.491 | |
![]() | 3.311.417 | 364 | 3.311.052 | 251.826 | 191.159 | 2.868.067 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.734.075 | 23.102 | 1.710.973 | 916.144 | -133.379 | 928.208 |
![]() | 2.195.144 | 24.217 | 2.170.926 | 976.372 | 54.974 | 1.139.580 |
![]() | 2.170.904 | 20 | 2.170.884 | 976.368 | 54.974 | 1.139.542 |
![]() | 1.982.682 | 17 | 1.982.665 | 915.770 | 51.933 | 1.014.962 |
![]() | 27.623 | 0 | 27.623 | 7.570 | 405 | 19.648 |
![]() | 160.990 | 3 | 160.987 | 52.918 | 3.611 | 104.458 |
![]() | -390 | 0 | -390 | 110 | -975 | 475 |
![]() | 24.239 | 24.197 | 42 | 4 | 38 | |
![]() | 461.069 | 1.115 | 459.954 | 60.228 | 188.354 | 211.372 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -24.478.720 | -24.728 | -24.453.992 | -4.407.017 | -424.323 | -19.622.653 |
![]() | 26.550.084 | 1.261 | 26.548.824 | 2.320.856 | 617.085 | 23.610.883 |
![]() | 24.995.929 | 1.256 | 24.994.673 | 2.249.514 | 613.887 | 22.131.271 |
![]() | 7.081.161 | 1.201 | 7.079.960 | 1.341.461 | 104.124 | 5.634.375 |
![]() | 2.613.068 | 2 | 2.613.066 | 231.483 | 178.349 | 2.203.234 |
![]() | 1.476.095 | 38 | 1.476.057 | 46.254 | 76.723 | 1.353.080 |
![]() | 3.888.627 | 13 | 3.888.614 | 626.974 | 100.225 | 3.161.415 |
![]() | 9.936.978 | 3 | 9.936.975 | 3.342 | 154.466 | 9.779.167 |
![]() | 1.550.711 | 1 | 1.550.711 | 70.908 | 1.576 | 1.478.226 |
![]() | 3.444 | 4 | 3.440 | 434 | 1.621 | 1.385 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.071.365 | -23.467 | 2.094.831 | -2.086.160 | 192.762 | 3.988.230 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.816.091 | 0 | 8.816.091 | 1.339.422 | 97.311 | 7.379.358 |
![]() | -6.744.727 | -23.467 | -6.721.260 | -3.425.583 | 95.451 | -3.391.128 |
![]() | -127.766 | 0 | -127.766 | -53.887 | -2.280 | -71.599 |
![]() | 1.167.565 | 3.690 | 1.163.875 | 336.759 | 57.990 | 769.126 |
![]() | -7.784.526 | -27.157 | -7.757.369 | -3.708.455 | 39.741 | -4.088.655 |
![]() | 4.141.662 | 6.071 | 4.135.591 | 902.974 | 165.028 | 3.067.589 |
![]() | 7.942.421 | 935 | 7.941.485 | 2.607.128 | 121.212 | 5.213.146 |
![]() | 3.382.016 | 21.761 | 3.360.256 | 1.191.062 | 149.535 | 2.019.658 |
![]() | 2.096.856 | 10.519 | 2.086.337 | 523.906 | 101.973 | 1.460.458 |
![]() | 707.755 | 13 | 707.742 | 210.068 | 11.821 | 485.853 |
![]() | 773 | 0 | 773 | 286 | 1 | 486 |
![]() | 2.788.743 | 0 | 2.788.743 | 82.127 | 313.895 | 2.392.721 |
![]() | 2.002.110 | 0 | 2.002.110 | 581.812 | 78.269 | 1.342.029 |