![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.800 | 843 | 42.957 | 17.946 | 994 | 24.017 |
OPERACIONES CORRIENTES | ||||||
![]() | -535.264 | 362 | -535.626 | -181.452 | -26.501 | -327.673 |
![]() | -628.734 | 21 | -628.755 | -188.004 | -32.551 | -408.200 |
![]() | 1.817.935 | 23 | 1.817.912 | 986.954 | 14.590 | 816.369 |
![]() | ||||||
![]() | 1.562.340 | 23 | 1.562.317 | 864.993 | 12.929 | 684.395 |
![]() | ||||||
![]() | 255.595 | 0 | 255.595 | 121.961 | 1.661 | 131.974 |
![]() | 2.446.669 | 1 | 2.446.668 | 1.174.957 | 47.141 | 1.224.569 |
![]() | 1.915.829 | 1 | 1.915.827 | 948.755 | 46.070 | 921.002 |
![]() | 267.605 | 0 | 267.605 | 118.220 | 79 | 149.305 |
![]() | 147.275 | 0 | 147.275 | 58.799 | 463 | 88.012 |
![]() | 70.775 | 0 | 70.775 | 6.428 | 497 | 63.850 |
![]() | 45.297 | 0 | 45.297 | 42.817 | 23 | 2.457 |
![]() | -111 | 0 | -111 | -63 | 9 | -58 |
![]() | 93.470 | 341 | 93.129 | 6.551 | 6.050 | 80.528 |
![]() | 2.693 | 319 | 2.374 | 4 | 61 | 2.308 |
![]() | 2.339 | 0 | 2.339 | 3 | 61 | 2.275 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 324 | 319 | 5 | 1 | 3 | |
![]() | 638 | 633 | 5 | 1 | 0 | 4 |
![]() | -314 | -314 | -1 | -1 | ||
![]() | 90.778 | 22 | 90.756 | 6.547 | 5.989 | 78.220 |
![]() | 2.599 | 0 | 2.599 | 2.209 | 3 | 387 |
![]() | 88.179 | 22 | 88.157 | 4.338 | 5.986 | 77.832 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 77.149 | 1.829 | 75.320 | 45.717 | -1.434 | 31.036 |
![]() | 95.006 | 1.973 | 93.033 | 47.710 | 541 | 44.782 |
![]() | 93.031 | 0 | 93.031 | 47.710 | 541 | 44.780 |
![]() | 87.219 | 0 | 87.219 | 45.480 | 576 | 41.162 |
![]() | 334 | 0 | 334 | 239 | 8 | 86 |
![]() | 5.574 | 0 | 5.574 | 2.018 | 37 | 3.518 |
![]() | -95 | 0 | -95 | -28 | -80 | 14 |
![]() | 1.975 | 1.973 | 2 | 0 | 2 | |
![]() | 17.858 | 145 | 17.713 | 1.993 | 1.975 | 13.746 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -612.412 | -1.466 | -610.946 | -227.170 | -25.068 | -358.709 |
![]() | 563.420 | 110 | 563.309 | 187.003 | 17.405 | 358.902 |
![]() | 536.606 | 110 | 536.495 | 185.012 | 17.322 | 334.161 |
![]() | 153.052 | 110 | 152.942 | 60.869 | 557 | 91.516 |
![]() | 71.011 | 0 | 71.011 | 6.289 | 701 | 64.021 |
![]() | 47.511 | 0 | 47.511 | 1.149 | 15.999 | 30.362 |
![]() | 264.824 | 264.824 | 116.511 | 65 | 148.248 | |
![]() | 208 | 0 | 208 | 194 | 1 | 13 |
![]() | 26.766 | 0 | 26.766 | 1.977 | 73 | 24.716 |
![]() | 48 | 48 | 14 | 10 | 25 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.993 | -1.356 | -47.637 | -40.167 | -7.663 | 193 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 255.595 | 0 | 255.595 | 121.961 | 1.661 | 131.974 |
![]() | -304.588 | -1.356 | -303.232 | -162.128 | -9.324 | -131.780 |
![]() | -593 | 0 | -593 | -21 | 22 | -594 |
![]() | 50.942 | 263 | 50.679 | 19.748 | 1.412 | 29.519 |
![]() | -354.937 | -1.619 | -353.318 | -181.854 | -10.758 | -160.706 |
![]() | 173.765 | 438 | 173.328 | 52.478 | 2.667 | 118.182 |
![]() | 276.599 | 15 | 276.585 | 120.085 | 3.592 | 152.908 |
![]() | 148.473 | 1.241 | 147.232 | 74.014 | 7.515 | 65.704 |
![]() | 83.993 | 801 | 83.192 | 25.330 | 2.354 | 55.508 |
![]() | 28.821 | 28.821 | 21.156 | 14 | 7.651 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 17.548 | 0 | 17.548 | 1.875 | 1.333 | 14.340 |
![]() | 66.002 | 0 | 66.002 | 37.933 | 1.310 | 26.759 |