Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 61.178 | 3.512 | 57.666 | 4.986 | 456 | 52.224 |
OPERACIONES CORRIENTES | ||||||
![]() |
2.621.490 | 9.602 | 2.611.888 | 25.453 | -304 | 2.586.739 |
![]() |
2.410.729 | 185 | 2.410.543 | 16.954 | -2.514 | 2.396.103 |
![]() |
20.448.752 | 204 | 20.448.548 | 726.379 | 467.504 | 19.254.665 |
![]() |
||||||
![]() |
18.764.505 | 204 | 18.764.301 | 691.069 | 445.667 | 17.627.565 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
1.684.247 | 0 | 1.684.247 | 35.310 | 21.837 | 1.627.100 |
![]() |
18.038.024 | 19 | 18.038.005 | 709.425 | 470.018 | 16.858.563 |
![]() |
12.512.133 | 19 | 12.512.114 | 518.846 | 288.546 | 11.704.722 |
![]() |
2.467.186 | 0 | 2.467.186 | 81.929 | 22.263 | 2.362.995 |
![]() |
3.049.632 | 0 | 3.049.632 | 106.989 | 159.190 | 2.783.453 |
![]() |
9.073 | 0 | 9.073 | 1.661 | 19 | 7.392 |
![]() |
210.761 | 9.417 | 201.345 | 8.499 | 2.210 | 190.636 |
![]() |
53.190 | 9.417 | 43.773 | 3.004 | 732 | 40.038 |
![]() |
43.542 | 0 | 43.542 | 3.003 | 732 | 39.808 |
![]() |
109 | 0 | 109 | 0 | 0 | 109 |
![]() |
9.539 | 9.416 | 123 | 1 | 0 | 122 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
157.572 | 0 | 157.572 | 5.495 | 1.478 | 150.599 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
317.804 | 717 | 317.087 | 21.294 | 802 | 294.991 |
![]() |
377.740 | 810 | 376.929 | 22.127 | 2.823 | 351.980 |
![]() |
376.844 | 0 | 376.844 | 22.070 | 2.823 | 351.951 |
![]() |
331.030 | 0 | 331.030 | 18.867 | 2.272 | 309.890 |
![]() |
8.918 | 0 | 8.918 | 353 | 273 | 8.292 |
![]() |
36.463 | 0 | 36.463 | 2.765 | 290 | 33.408 |
![]() |
434 | 0 | 434 | 85 | -12 | 361 |
![]() |
895 | 810 | 85 | 56 | 0 | 29 |
![]() |
59.936 | 93 | 59.842 | 833 | 2.021 | 56.989 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.303.686 | 8.885 | 2.294.801 | 4.159 | -1.106 | 2.291.748 |
![]() |
3.182.554 | 136 | 3.182.418 | 104.389 | 159.983 | 2.918.047 |
![]() |
3.076.784 | 117 | 3.076.667 | 101.935 | 159.631 | 2.815.101 |
![]() |
108.633 | 19 | 108.614 | 2.517 | 542 | 105.555 |
![]() |
-2.863 | 0 | -2.863 | -63 | -190 | -2.610 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.486.241 | 9.021 | 5.477.219 | 108.548 | 158.877 | 5.209.794 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.684.247 | 0 | 1.684.247 | 35.310 | 21.837 | 1.627.100 |
![]() |
3.801.993 | 9.021 | 3.792.972 | 73.238 | 137.040 | 3.582.694 |
![]() |
47.847 | 0 | 47.847 | -233 | 96 | 47.984 |
![]() |
219.038 | 366 | 218.672 | 19.468 | 3.106 | 196.098 |
![]() |
3.535.108 | 8.655 | 3.526.453 | 54.002 | 133.838 | 3.338.613 |
![]() |
4.472.366 | 9.288 | 4.463.078 | 123.261 | 156.577 | 4.183.240 |
![]() |
561.140 | 0 | 561.140 | 28.161 | 16.340 | 516.639 |
![]() |
160.066 | 303 | 159.762 | 16.937 | 1.860 | 140.965 |
![]() |
215.940 | 332 | 215.608 | 24.163 | 4.539 | 186.906 |