Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 234.151 | 21.061 | 213.090 | 16.332 | 1.513 | 195.245 |
OPERACIONES CORRIENTES | ||||||
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12.630.216 | 66.721 | 12.563.495 | -162.032 | 188.539 | 12.536.988 |
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12.403.700 | 688 | 12.403.012 | -179.096 | 181.761 | 12.400.348 |
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54.200.555 | 901 | 54.199.654 | 3.597.392 | 890.898 | 49.711.364 |
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||||||
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40.393.691 | 901 | 40.392.790 | 3.180.314 | 701.209 | 36.511.267 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.806.864 | 0 | 13.806.864 | 417.078 | 189.689 | 13.200.097 |
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41.796.856 | 213 | 41.796.642 | 3.776.488 | 709.138 | 37.311.016 |
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29.071.117 | 198 | 29.070.919 | 3.229.696 | 506.432 | 25.334.790 |
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4.750.936 | 0 | 4.750.936 | 158.627 | 99.541 | 4.492.768 |
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7.735.515 | 15 | 7.735.500 | 269.286 | 96.300 | 7.369.913 |
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239.287 | 0 | 239.287 | 118.879 | 6.864 | 113.544 |
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226.517 | 66.033 | 160.483 | 17.064 | 6.779 | 136.641 |
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81.435 | 66.033 | 15.402 | 404 | 29 | 14.969 |
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14.523 | 2 | 14.521 | 399 | 29 | 14.093 |
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336 | 0 | 336 | 0 | 0 | 336 |
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66.576 | 66.031 | 545 | 5 | 0 | 540 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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145.082 | 0 | 145.082 | 16.660 | 6.750 | 121.671 |
OPERACIONES DE INVERSIÓN | ||||||
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2.001.205 | 11.933 | 1.989.272 | 210.741 | 38.479 | 1.740.052 |
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2.122.584 | 12.463 | 2.110.122 | 218.532 | 40.725 | 1.850.865 |
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2.109.919 | 28 | 2.109.891 | 218.527 | 40.725 | 1.850.640 |
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1.705.901 | 31 | 1.705.869 | 199.466 | 33.203 | 1.473.199 |
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76.097 | 0 | 76.097 | 2.333 | 196 | 73.568 |
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334.113 | 0 | 334.113 | 17.760 | 7.390 | 308.963 |
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-6.191 | -3 | -6.188 | -1.033 | -64 | -5.091 |
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12.665 | 12.434 | 231 | 5 | 0 | 226 |
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121.380 | 530 | 120.850 | 7.791 | 2.246 | 110.813 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.629.012 | 54.788 | 10.574.224 | -372.773 | 150.060 | 10.796.936 |
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8.363.350 | 915 | 8.362.435 | 296.064 | 113.569 | 7.952.803 |
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8.055.518 | 872 | 8.054.646 | 287.108 | 101.462 | 7.666.076 |
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369.740 | 43 | 369.697 | 10.215 | 11.724 | 347.757 |
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-61.907 | 0 | -61.907 | -1.259 | 383 | -61.031 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.992.362 | 55.703 | 18.936.659 | -76.709 | 263.629 | 18.749.739 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.806.864 | 0 | 13.806.864 | 417.078 | 189.689 | 13.200.097 |
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5.185.498 | 55.703 | 5.129.795 | -493.787 | 73.940 | 5.549.642 |
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272.234 | 0 | 272.234 | -5.250 | 5.544 | 271.940 |
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562.687 | 4.792 | 557.895 | 102.779 | 10.481 | 444.635 |
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4.350.577 | 50.911 | 4.299.665 | -591.316 | 57.915 | 4.833.066 |
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9.546.372 | 60.607 | 9.485.765 | 221.477 | 126.818 | 9.137.470 |
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3.690.086 | 0 | 3.690.086 | 556.722 | 40.915 | 3.092.449 |
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810.706 | 3.882 | 806.824 | 150.625 | 14.203 | 641.996 |
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696.034 | 5.820 | 690.214 | 106.103 | 13.786 | 570.325 |