Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.951.150 | 388.245 | 2.562.905 | 367.369 | 32.271 | 2.163.265 |
OPERACIONES CORRIENTES | ||||||
![]() |
42.011.816 | 732.122 | 41.279.694 | -965.401 | 1.523.194 | 40.721.900 |
![]() |
40.340.855 | 6.907 | 40.333.947 | -1.027.852 | 1.508.396 | 39.853.403 |
![]() |
197.407.715 | 8.650 | 197.399.065 | 19.142.939 | 4.816.814 | 173.439.312 |
![]() |
||||||
![]() |
172.393.562 | 8.650 | 172.384.912 | 17.619.644 | 4.290.160 | 150.475.108 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
25.014.153 | 0 | 25.014.153 | 1.523.295 | 526.654 | 22.964.203 |
![]() |
157.066.860 | 1.743 | 157.065.118 | 20.170.791 | 3.308.417 | 133.585.909 |
![]() |
128.605.811 | 1.662 | 128.604.149 | 18.664.184 | 2.739.483 | 107.200.482 |
![]() |
10.495.748 | 0 | 10.495.748 | 454.026 | 154.126 | 9.887.596 |
![]() |
17.112.262 | 79 | 17.112.183 | 783.003 | 406.467 | 15.922.713 |
![]() |
853.040 | 2 | 853.039 | 269.579 | 8.342 | 575.118 |
![]() |
1.670.962 | 725.215 | 945.747 | 62.451 | 14.798 | 868.498 |
![]() |
1.064.510 | 725.212 | 339.298 | 5.618 | 8.970 | 324.709 |
![]() |
216.347 | 12 | 216.335 | 3.384 | 7.474 | 205.477 |
![]() |
115.931 | 2 | 115.929 | 2.121 | 1.488 | 112.320 |
![]() |
732.232 | 725.199 | 7.034 | 113 | 8 | 6.913 |
![]() |
720.433 | 713.525 | 6.908 | 103 | 4 | 6.801 |
![]() |
11.799 | 11.673 | 126 | 10 | 4 | 112 |
![]() |
606.451 | 3 | 606.448 | 56.833 | 5.827 | 543.789 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
7.772.168 | 222.991 | 7.549.177 | 1.075.920 | 485.046 | 5.988.210 |
![]() |
9.367.089 | 256.280 | 9.110.809 | 1.161.220 | 737.716 | 7.211.873 |
![]() |
9.106.338 | 620 | 9.105.718 | 1.161.049 | 737.708 | 7.206.961 |
![]() |
8.416.024 | 592 | 8.415.432 | 1.109.913 | 697.353 | 6.608.165 |
![]() |
111.220 | 9 | 111.211 | 8.232 | 3.206 | 99.773 |
![]() |
586.082 | 11 | 586.071 | 45.094 | 32.249 | 508.728 |
![]() |
-6.989 | 8 | -6.996 | -2.191 | 4.901 | -9.706 |
![]() |
260.751 | 255.660 | 5.091 | 172 | 8 | 4.912 |
![]() |
1.594.921 | 33.289 | 1.561.632 | 85.300 | 252.670 | 1.223.662 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 34.239.648 | 509.131 | 33.730.517 | -2.041.321 | 1.038.148 | 34.733.690 |
![]() |
19.666.566 | 7.231 | 19.659.335 | 866.818 | 526.803 | 18.265.715 |
![]() |
17.705.064 | 5.138 | 17.699.926 | 829.516 | 446.765 | 16.423.645 |
![]() |
1.997.473 | 2.077 | 1.995.395 | 51.863 | 75.239 | 1.868.293 |
![]() |
-35.971 | 15 | -35.987 | -14.562 | 4.799 | -26.224 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 53.906.215 | 516.362 | 53.389.853 | -1.174.503 | 1.564.951 | 52.999.404 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.014.153 | 0 | 25.014.153 | 1.523.295 | 526.654 | 22.964.203 |
![]() |
28.892.062 | 516.362 | 28.375.700 | -2.697.798 | 1.038.297 | 30.035.201 |
![]() |
850.800 | 0 | 850.800 | -15.377 | 3.621 | 862.556 |
![]() |
5.931.525 | 80.142 | 5.851.383 | 1.839.709 | 196.528 | 3.815.145 |
![]() |
22.109.737 | 436.220 | 21.673.517 | -4.522.130 | 838.148 | 25.357.499 |
![]() |
46.843.818 | 629.752 | 46.214.066 | 1.906.479 | 1.439.060 | 42.868.527 |
![]() |
9.037.197 | 0 | 9.037.196 | 1.948.660 | 57.151 | 7.031.385 |
![]() |
8.597.817 | 105.093 | 8.492.724 | 2.378.710 | 362.086 | 5.751.927 |
![]() |
7.094.609 | 88.493 | 7.006.116 | 2.101.248 | 181.666 | 4.723.202 |