Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 575.093 | 87.306 | 487.787 | 60.348 | 7.355 | 420.084 |
OPERACIONES CORRIENTES | ||||||
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7.417.456 | 165.861 | 7.251.596 | -102.168 | 174.367 | 7.179.397 |
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7.082.144 | 1.155 | 7.080.989 | -117.440 | 168.397 | 7.030.032 |
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36.387.580 | 1.701 | 36.385.879 | 3.309.679 | 710.707 | 32.365.493 |
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30.670.254 | 1.701 | 30.668.553 | 3.085.348 | 653.674 | 26.929.531 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.717.327 | 0 | 5.717.327 | 224.331 | 57.033 | 5.435.962 |
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29.305.436 | 546 | 29.304.890 | 3.427.119 | 542.310 | 25.335.461 |
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23.018.788 | 532 | 23.018.256 | 3.051.285 | 387.339 | 19.579.632 |
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1.763.498 | 1 | 1.763.497 | 120.624 | 84.963 | 1.557.910 |
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4.481.474 | 13 | 4.481.461 | 240.569 | 69.538 | 4.171.355 |
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41.676 | 0 | 41.676 | 14.642 | 470 | 26.565 |
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335.312 | 164.705 | 170.607 | 15.271 | 5.970 | 149.366 |
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211.267 | 164.705 | 46.562 | 1.474 | 1.126 | 43.961 |
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33.856 | 0 | 33.856 | 1.191 | 623 | 32.042 |
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11.558 | 0 | 11.558 | 263 | 501 | 10.794 |
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165.852 | 164.705 | 1.147 | 20 | 3 | 1.125 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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124.045 | 0 | 124.045 | 13.797 | 4.843 | 105.405 |
OPERACIONES DE INVERSIÓN | ||||||
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1.330.544 | 40.105 | 1.290.438 | 179.777 | 31.881 | 1.078.780 |
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1.490.195 | 44.137 | 1.446.059 | 185.928 | 65.289 | 1.194.842 |
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1.445.382 | 99 | 1.445.283 | 185.896 | 65.289 | 1.194.098 |
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1.299.442 | 95 | 1.299.347 | 178.164 | 63.955 | 1.057.228 |
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29.315 | 1 | 29.314 | 2.043 | 233 | 27.038 |
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117.108 | 4 | 117.105 | 7.310 | 1.043 | 108.751 |
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-483 | 0 | -483 | -1.621 | 58 | 1.080 |
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44.813 | 44.037 | 776 | 32 | 0 | 744 |
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159.652 | 4.031 | 155.620 | 6.151 | 33.408 | 116.061 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.086.913 | 125.755 | 5.961.157 | -281.945 | 142.486 | 6.100.617 |
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4.828.715 | 1.694 | 4.827.021 | 252.325 | 81.185 | 4.493.511 |
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4.607.456 | 1.304 | 4.606.152 | 248.635 | 73.299 | 4.284.218 |
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222.528 | 383 | 222.145 | 6.550 | 4.939 | 210.655 |
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-1.269 | 8 | -1.277 | -2.861 | 2.947 | -1.362 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.915.628 | 127.450 | 10.788.178 | -29.621 | 223.671 | 10.594.128 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.717.327 | 0 | 5.717.327 | 224.331 | 57.033 | 5.435.962 |
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5.198.302 | 127.450 | 5.070.852 | -253.952 | 166.637 | 5.158.166 |
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35.445 | 0 | 35.445 | 62 | 570 | 34.813 |
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856.116 | 16.448 | 839.669 | 252.463 | 21.869 | 565.336 |
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4.306.740 | 111.002 | 4.195.738 | -506.477 | 144.198 | 4.558.017 |
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8.498.520 | 146.698 | 8.351.822 | 344.289 | 210.522 | 7.797.011 |
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1.878.933 | 0 | 1.878.933 | 273.580 | 22.183 | 1.583.170 |
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1.293.619 | 16.079 | 1.277.539 | 302.895 | 20.237 | 954.407 |
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1.024.308 | 19.630 | 1.004.678 | 274.318 | 23.739 | 706.621 |