Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 410.778 | 51.947 | 358.831 | 34.837 | 5.077 | 318.917 |
OPERACIONES CORRIENTES | ||||||
![]() |
14.165.382 | 81.695 | 14.083.687 | 38.715 | 411.109 | 13.633.863 |
![]() |
13.776.960 | 658 | 13.776.302 | 30.091 | 403.726 | 13.342.485 |
![]() |
62.525.574 | 1.165 | 62.524.409 | 3.344.794 | 1.776.923 | 57.402.692 |
![]() |
||||||
![]() |
54.093.476 | 1.165 | 54.092.311 | 2.923.140 | 1.417.877 | 49.751.294 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
8.432.098 | 0 | 8.432.098 | 421.654 | 359.046 | 7.651.398 |
![]() |
48.748.613 | 507 | 48.748.106 | 3.314.703 | 1.373.197 | 44.060.207 |
![]() |
36.509.729 | 230 | 36.509.500 | 2.931.307 | 1.214.631 | 32.363.562 |
![]() |
5.765.946 | 1 | 5.765.945 | 167.300 | 48.870 | 5.549.775 |
![]() |
6.441.310 | 276 | 6.441.034 | 197.969 | 109.627 | 6.133.438 |
![]() |
31.627 | 0 | 31.627 | 18.127 | 68 | 13.432 |
![]() |
388.421 | 81.037 | 307.385 | 8.624 | 7.383 | 291.378 |
![]() |
196.716 | 81.037 | 115.680 | 748 | 5.796 | 109.136 |
![]() |
80.965 | 5 | 80.961 | 739 | 4.092 | 76.130 |
![]() |
33.682 | 0 | 33.682 | 0 | 1.704 | 31.978 |
![]() |
82.069 | 81.032 | 1.037 | 8 | 0 | 1.029 |
![]() |
81.325 | 80.324 | 1.000 | 7 | 0 | 993 |
![]() |
745 | 708 | 37 | 1 | 0 | 36 |
![]() |
191.705 | 0 | 191.705 | 7.876 | 1.587 | 182.241 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
2.477.054 | 20.144 | 2.456.910 | 136.834 | 35.003 | 2.285.073 |
![]() |
2.790.549 | 21.908 | 2.768.640 | 151.831 | 103.447 | 2.513.362 |
![]() |
2.767.886 | 44 | 2.767.842 | 151.774 | 103.447 | 2.512.622 |
![]() |
2.565.177 | 44 | 2.565.133 | 142.223 | 97.314 | 2.325.597 |
![]() |
42.113 | 0 | 42.113 | 2.844 | 471 | 38.798 |
![]() |
157.902 | 0 | 157.902 | 7.715 | 4.851 | 145.336 |
![]() |
2.693 | 0 | 2.693 | -1.008 | 811 | 2.891 |
![]() |
22.663 | 21.864 | 798 | 57 | 0 | 741 |
![]() |
313.495 | 1.764 | 311.730 | 14.997 | 68.444 | 228.289 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.688.328 | 61.551 | 11.626.777 | -98.119 | 376.106 | 11.348.790 |
![]() |
7.577.444 | 925 | 7.576.519 | 194.677 | 384.980 | 6.996.861 |
![]() |
6.613.528 | 665 | 6.612.863 | 203.136 | 114.869 | 6.294.858 |
![]() |
970.221 | 259 | 969.961 | 11.635 | 266.830 | 691.496 |
![]() |
-6.305 | 0 | -6.305 | -20.093 | 3.281 | 10.507 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.265.772 | 62.476 | 19.203.296 | 96.558 | 761.086 | 18.345.652 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.432.098 | 0 | 8.432.098 | 421.654 | 359.046 | 7.651.398 |
![]() |
10.833.674 | 62.476 | 10.771.198 | -325.096 | 402.040 | 10.694.254 |
![]() |
348.628 | 0 | 348.628 | -3.309 | 7.449 | 344.488 |
![]() |
1.741.778 | 7.073 | 1.734.705 | 340.367 | 35.476 | 1.358.862 |
![]() |
8.743.268 | 55.403 | 8.687.865 | -662.154 | 359.116 | 8.990.903 |
![]() |
15.347.308 | 71.978 | 15.275.330 | 378.450 | 533.947 | 14.362.932 |
![]() |
1.909.455 | 0 | 1.909.455 | 242.504 | 27.788 | 1.639.163 |
![]() |
2.913.530 | 9.114 | 2.904.415 | 419.049 | 97.521 | 2.387.845 |
![]() |
1.780.723 | 7.484 | 1.773.239 | 379.055 | 49.522 | 1.344.661 |