Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 527.739 | 110.526 | 417.213 | 41.728 | 6.718 | 368.767 |
OPERACIONES CORRIENTES | ||||||
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6.067.716 | 212.266 | 5.855.450 | -25.602 | 136.080 | 5.744.972 |
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5.695.803 | 2.263 | 5.693.539 | -41.952 | 127.265 | 5.608.226 |
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26.035.381 | 7.708 | 26.027.673 | 2.657.365 | 483.522 | 22.886.786 |
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21.433.650 | 7.516 | 21.426.134 | 2.472.388 | 439.437 | 18.514.309 |
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480.705 | 192 | 480.513 | 337 | 5.631 | 474.545 |
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4.121.026 | 0 | 4.121.026 | 184.640 | 38.454 | 3.897.933 |
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20.339.578 | 5.445 | 20.334.133 | 2.699.317 | 356.257 | 17.278.560 |
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16.116.774 | 5.358 | 16.111.416 | 2.338.874 | 254.131 | 13.518.410 |
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1.157.808 | 22 | 1.157.786 | 112.840 | 65.470 | 979.476 |
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3.022.411 | 52 | 3.022.359 | 221.600 | 36.258 | 2.764.502 |
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42.585 | 14 | 42.572 | 26.003 | 397 | 16.172 |
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371.913 | 210.003 | 161.910 | 16.350 | 8.815 | 136.746 |
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248.272 | 209.986 | 38.286 | 1.407 | 3.287 | 33.593 |
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27.328 | 102 | 27.226 | 768 | 279 | 26.179 |
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8.781 | 0 | 8.781 | 344 | 3.003 | 5.434 |
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212.163 | 209.883 | 2.280 | 295 | 5 | 1.980 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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123.641 | 17 | 123.624 | 14.943 | 5.528 | 103.153 |
OPERACIONES DE INVERSIÓN | ||||||
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823.994 | 1.171 | 822.823 | 131.970 | 22.217 | 668.635 |
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908.485 | 1.509 | 906.975 | 137.605 | 38.058 | 731.312 |
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907.063 | 185 | 906.878 | 137.596 | 38.058 | 731.224 |
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644.206 | 169 | 644.037 | 130.139 | 36.263 | 477.635 |
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15.123 | 1 | 15.122 | 1.031 | 480 | 13.611 |
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245.830 | 6 | 245.824 | 5.992 | 869 | 238.964 |
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1.904 | 9 | 1.895 | 435 | 447 | 1.013 |
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1.422 | 1.324 | 97 | 9 | 0 | 88 |
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84.491 | 339 | 84.152 | 5.635 | 15.840 | 62.676 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.243.722 | 211.096 | 5.032.627 | -157.572 | 113.862 | 5.076.337 |
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3.376.257 | 1.569 | 3.374.689 | 228.753 | 39.955 | 3.105.980 |
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3.291.738 | 1.562 | 3.290.176 | 226.586 | 38.921 | 3.024.669 |
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89.203 | 7 | 89.196 | 3.797 | 1.279 | 84.120 |
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-4.684 | -0 | -4.684 | -1.630 | -245 | -2.809 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.619.980 | 212.664 | 8.407.315 | 71.181 | 153.818 | 8.182.317 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.121.026 | 0 | 4.121.026 | 184.640 | 38.454 | 3.897.933 |
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4.498.953 | 212.664 | 4.286.289 | -113.459 | 115.364 | 4.284.384 |
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25.710 | 0 | 25.710 | 633 | 319 | 24.759 |
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562.975 | 2.271 | 560.704 | 169.159 | 13.960 | 377.585 |
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3.910.268 | 210.393 | 3.699.875 | -283.251 | 101.086 | 3.882.040 |
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6.498.435 | 213.328 | 6.285.107 | 287.210 | 152.436 | 5.845.461 |
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1.370.002 | 0 | 1.370.002 | 192.254 | 23.507 | 1.154.242 |
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561.720 | 1.006 | 560.714 | 194.201 | 13.055 | 353.458 |
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656.641 | 1.972 | 654.669 | 184.199 | 14.792 | 455.678 |