![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.280 | 706 | 2.574 | 216 | 203 | 2.155 |
OPERACIONES CORRIENTES | ||||||
![]() | 629.793 | 1.353 | 628.440 | 2.983 | 36.880 | 588.577 |
![]() | 260.276 | 10 | 260.266 | 2.889 | 15.207 | 242.169 |
![]() | 619.169 | 12 | 619.157 | 10.129 | 16.532 | 592.496 |
![]() | ||||||
![]() | 614.061 | 12 | 614.049 | 9.941 | 16.493 | 587.614 |
![]() | ||||||
![]() | 5.109 | 0 | 5.109 | 188 | 39 | 4.882 |
![]() | 358.894 | 2 | 358.891 | 7.240 | 1.325 | 350.327 |
![]() | 357.105 | 2 | 357.103 | 7.280 | 3.100 | 346.722 |
![]() | 296 | 0 | 296 | 2 | 294 | |
![]() | 979 | 0 | 979 | 10 | 189 | 779 |
![]() | 2.628 | 0 | 2.628 | 70 | 10 | 2.548 |
![]() | 24 | 0 | 24 | 16 | 8 | |
![]() | -2.138 | 0 | -2.138 | -138 | -1.975 | -24 |
![]() | 369.517 | 1.343 | 368.174 | 94 | 21.672 | 346.408 |
![]() | 1.476 | 1.315 | 160 | 1 | 2 | 157 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 142 | 0 | 142 | 0 | 141 | |
![]() | 1.328 | 1.315 | 12 | 1 | 2 | 9 |
![]() | 1.324 | 1.312 | 12 | 1 | 2 | 9 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 368.041 | 28 | 368.013 | 92 | 21.670 | 346.251 |
![]() | 4 | 0 | 4 | 2 | 2 | |
![]() | 368.037 | 28 | 368.010 | 90 | 21.670 | 346.249 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.110.554 | 3.277 | 1.107.278 | 15.739 | 47.623 | 1.043.916 |
![]() | 1.155.375 | 3.427 | 1.151.947 | 15.814 | 48.112 | 1.088.021 |
![]() | 1.151.967 | 23 | 1.151.944 | 15.814 | 48.112 | 1.088.018 |
![]() | 1.126.436 | 23 | 1.126.413 | 7.543 | 48.092 | 1.070.778 |
![]() | 174 | 0 | 174 | 31 | 19 | 124 |
![]() | 22.981 | 0 | 22.981 | 8.240 | 11 | 14.730 |
![]() | 2.377 | 0 | 2.377 | 0 | -10 | 2.387 |
![]() | 3.408 | 3.404 | 3 | 0 | 0 | 3 |
![]() | 44.820 | 151 | 44.669 | 75 | 489 | 44.105 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -480.762 | -1.923 | -478.838 | -12.756 | -10.743 | -455.339 |
![]() | 121.355 | 118 | 121.237 | 8.351 | 712 | 112.174 |
![]() | 129.372 | 118 | 129.254 | 8.348 | 1.008 | 119.897 |
![]() | 23.122 | 93 | 23.029 | 8.255 | 242 | 14.532 |
![]() | 2.914 | 23 | 2.891 | 70 | 207 | 2.613 |
![]() | 99.284 | 0 | 99.284 | 17 | 556 | 98.711 |
![]() | 3.878 | 1 | 3.877 | 6 | 3 | 3.869 |
![]() | 174 | 0 | 174 | 0 | 0 | 174 |
![]() | -8.020 | 0 | -8.020 | 3 | -297 | -7.727 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -359.406 | -1.805 | -357.601 | -4.404 | -10.031 | -343.165 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.109 | 0 | 5.109 | 188 | 39 | 4.882 |
![]() | -364.515 | -1.805 | -362.710 | -4.592 | -10.070 | -348.047 |
![]() | -849 | 0 | -849 | 0 | -104 | -744 |
![]() | 18.694 | 65 | 18.630 | 461 | 642 | 17.527 |
![]() | -382.361 | -1.870 | -380.491 | -5.054 | -10.608 | -364.829 |
![]() | 35.393 | 244 | 35.149 | 2.472 | 479 | 32.198 |
![]() | 252.820 | 45 | 252.775 | 282 | 0 | 252.493 |
![]() | 106.306 | 987 | 105.319 | 3.828 | 1.759 | 99.733 |
![]() | 36.497 | 1.080 | 35.417 | 3.422 | 3.401 | 28.594 |
![]() | 3.878 | 1 | 3.877 | 6 | 3 | 3.869 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 8.617 | 0 | 8.617 | 0 | 3.011 | 5.607 |
![]() | 34.623 | 0 | 34.623 | 0 | 8.941 | 25.682 |