Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 536.231 | 87.187 | 449.044 | 35.559 | 11.715 | 401.770 |
OPERACIONES CORRIENTES | ||||||
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10.943.052 | 189.449 | 10.753.602 | 521.271 | 330.279 | 9.902.052 |
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10.590.505 | 1.277 | 10.589.229 | 504.768 | 325.963 | 9.758.498 |
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34.907.277 | 1.692 | 34.905.585 | 2.185.145 | 759.970 | 31.960.470 |
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32.220.917 | 1.692 | 32.219.225 | 2.146.093 | 684.494 | 29.388.638 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.686.359 | 0 | 2.686.359 | 39.052 | 75.475 | 2.571.832 |
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24.316.771 | 416 | 24.316.356 | 1.680.378 | 434.006 | 22.201.972 |
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19.543.600 | 411 | 19.543.189 | 1.495.758 | 386.122 | 17.661.309 |
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1.111.039 | 2 | 1.111.037 | 54.036 | 10.407 | 1.046.594 |
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3.655.770 | 3 | 3.655.767 | 126.213 | 37.455 | 3.492.099 |
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6.363 | 0 | 6.363 | 4.370 | 23 | 1.970 |
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352.546 | 188.172 | 164.374 | 16.503 | 4.316 | 143.554 |
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244.729 | 188.172 | 56.557 | 690 | 2.568 | 53.299 |
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43.293 | 0 | 43.292 | 199 | 2.327 | 40.766 |
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12.108 | 0 | 12.108 | 478 | 236 | 11.394 |
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189.329 | 188.172 | 1.157 | 13 | 5 | 1.139 |
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186.199 | 185.097 | 1.101 | 13 | 2 | 1.087 |
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3.130 | 3.075 | 56 | 0 | 3 | 52 |
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107.817 | 0 | 107.817 | 15.814 | 1.748 | 90.255 |
OPERACIONES DE INVERSIÓN | ||||||
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410.649 | 12.159 | 398.490 | 42.896 | -27.048 | 382.643 |
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631.730 | 18.166 | 613.564 | 47.719 | 22.236 | 543.609 |
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613.228 | 66 | 613.162 | 47.704 | 22.227 | 543.231 |
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545.061 | 66 | 544.995 | 45.690 | 20.474 | 478.831 |
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12.439 | 0 | 12.439 | 1.144 | 64 | 11.231 |
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56.360 | 0 | 56.360 | 1.107 | 2.189 | 53.064 |
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-632 | 0 | -632 | -237 | -499 | 105 |
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18.502 | 18.100 | 401 | 16 | 8 | 378 |
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221.081 | 6.007 | 215.074 | 4.824 | 49.284 | 160.966 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.532.403 | 177.290 | 10.355.112 | 478.375 | 357.327 | 9.519.410 |
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3.974.628 | 1.075 | 3.973.553 | 133.920 | 46.794 | 3.792.839 |
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3.713.849 | 899 | 3.712.950 | 127.486 | 40.921 | 3.544.543 |
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271.976 | 180 | 271.796 | 7.038 | 4.999 | 259.759 |
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-11.198 | -4 | -11.194 | -604 | 874 | -11.464 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.507.031 | 178.365 | 14.328.666 | 612.295 | 404.122 | 13.312.249 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.686.359 | 0 | 2.686.359 | 39.052 | 75.475 | 2.571.832 |
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11.820.671 | 178.365 | 11.642.306 | 573.243 | 328.646 | 10.740.417 |
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82.287 | 0 | 82.287 | 5.454 | 2.409 | 74.424 |
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815.986 | 15.238 | 800.748 | 200.843 | 31.908 | 567.997 |
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10.922.398 | 163.127 | 10.759.271 | 366.945 | 294.330 | 10.097.996 |
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11.517.406 | 173.240 | 11.344.166 | 486.223 | 320.063 | 10.537.880 |
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88.247 | 0 | 88.247 | 6.439 | 698 | 81.111 |
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100.477 | 1.697 | 98.780 | 24.745 | 4.033 | 70.001 |
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406.314 | 8.430 | 397.885 | 88.093 | 21.004 | 288.788 |