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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 99.888 | 820 | 99.068 | 19.033 | 3.900 | 76.135 |
OPERACIONES CORRIENTES | ||||||
![]() | -12.457.321 | -159 | -12.457.161 | -731.605 | -183.992 | -11.541.565 |
![]() | -13.791.661 | -21 | -13.791.640 | -808.145 | -244.218 | -12.739.277 |
![]() | 16.862.837 | 10 | 16.862.827 | 2.980.701 | 311.942 | 13.570.184 |
![]() | ||||||
![]() | 12.849.272 | 10 | 12.849.263 | 2.768.629 | 282.166 | 9.798.467 |
![]() | ||||||
![]() | 4.013.565 | 0 | 4.013.565 | 212.072 | 29.776 | 3.771.718 |
![]() | 30.654.498 | 31 | 30.654.467 | 3.788.846 | 556.160 | 26.309.461 |
![]() | 14.243.098 | 1 | 14.243.097 | 3.133.557 | 483.128 | 10.626.413 |
![]() | 11.297.898 | 0 | 11.297.898 | 148.902 | 6.596 | 11.142.400 |
![]() | 3.598.816 | 30 | 3.598.786 | 405.771 | 35.355 | 3.157.661 |
![]() | 1.491.235 | 0 | 1.491.235 | 83.885 | 29.468 | 1.377.882 |
![]() | 23.702 | 0 | 23.702 | 17.349 | 15 | 6.338 |
![]() | -251 | 0 | -251 | -617 | 1.597 | -1.231 |
![]() | 1.334.340 | -138 | 1.334.478 | 76.540 | 60.226 | 1.197.712 |
![]() | 9.168 | -144 | 9.312 | 27 | 622 | 8.663 |
![]() | 3.905 | 0 | 3.905 | 22 | 120 | 3.762 |
![]() | 5.389 | 0 | 5.389 | 4 | 502 | 4.884 |
![]() | -126 | -144 | 19 | 1 | 0 | 17 |
![]() | 444 | 425 | 19 | 1 | 0 | 17 |
![]() | -570 | -570 | 0 | 0 | 0 | 0 |
![]() | 1.325.172 | 6 | 1.325.166 | 76.513 | 59.603 | 1.189.049 |
![]() | 10.974 | 0 | 10.974 | 8.294 | 53 | 2.628 |
![]() | 1.314.197 | 6 | 1.314.191 | 68.219 | 59.551 | 1.186.422 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 383.556 | 1.149 | 382.408 | 158.135 | -2.322 | 226.595 |
![]() | 505.134 | 1.182 | 503.952 | 169.649 | 18.923 | 315.380 |
![]() | 503.952 | 0 | 503.952 | 169.649 | 18.923 | 315.380 |
![]() | 460.190 | 0 | 460.190 | 162.960 | 16.767 | 280.464 |
![]() | 12.459 | 0 | 12.459 | 281 | 26 | 12.152 |
![]() | 32.216 | 0 | 32.216 | 6.437 | 2.536 | 23.244 |
![]() | -914 | 0 | -914 | -29 | -406 | -479 |
![]() | 1.182 | 1.182 | 0 | 0 | 0 | 0 |
![]() | 121.578 | 33 | 121.544 | 11.514 | 21.245 | 88.785 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -12.840.877 | -1.308 | -12.839.569 | -889.739 | -181.670 | -11.768.160 |
![]() | 17.245.595 | 81 | 17.245.514 | 639.814 | 126.560 | 16.479.140 |
![]() | 17.277.277 | 81 | 17.277.196 | 655.156 | 127.133 | 16.494.907 |
![]() | 3.637.463 | 77 | 3.637.386 | 412.148 | 38.860 | 3.186.379 |
![]() | 1.505.901 | 0 | 1.505.901 | 83.868 | 38.663 | 1.383.370 |
![]() | 849.305 | 4 | 849.302 | 9.905 | 41.833 | 797.563 |
![]() | 1.633.620 | 1.633.619 | 148.963 | 5.154 | 1.479.502 | |
![]() | 9.650.989 | 0 | 9.650.989 | 272 | 2.623 | 9.648.093 |
![]() | -33.566 | 0 | -33.566 | -15.427 | -2.065 | -16.074 |
![]() | 1.884 | 0 | 1.884 | 84 | 1.493 | 307 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.404.718 | -1.227 | 4.405.945 | -249.925 | -55.110 | 4.710.980 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.013.565 | 0 | 4.013.565 | 212.072 | 29.776 | 3.771.718 |
![]() | 391.153 | -1.227 | 392.380 | -461.997 | -84.885 | 939.263 |
![]() | -17.403 | 0 | -17.403 | -9.288 | 146 | -8.261 |
![]() | 369.178 | 137 | 369.041 | 54.200 | 23.147 | 291.694 |
![]() | 39.378 | -1.364 | 40.742 | -506.909 | -108.178 | 655.829 |
![]() | 2.227.035 | 334 | 2.226.701 | 290.784 | 41.319 | 1.894.598 |
![]() | 1.943.632 | 480 | 1.943.152 | 367.996 | 18.547 | 1.556.610 |
![]() | 1.154.919 | 660 | 1.154.259 | 140.972 | 77.564 | 935.723 |
![]() | 622.909 | 554 | 622.355 | 90.622 | 42.736 | 488.997 |
![]() | 258.714 | 258.714 | 46.118 | 4.405 | 208.191 | |
![]() | 556 | 0 | 556 | 223 | 0 | 333 |
![]() | 2.228.842 | 0 | 2.228.842 | 16.917 | 26.228 | 2.185.697 |
![]() | 954.301 | 0 | 954.301 | 261.360 | 41.281 | 651.659 |