Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 400.175 | 59.881 | 340.294 | 20.987 | 7.421 | 311.886 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.307.505 | 117.622 | 25.189.883 | 820.397 | 1.219.939 | 23.149.547 |
![]() | 24.896.035 | 1.179 | 24.894.856 | 797.475 | 1.218.940 | 22.878.440 |
![]() | 82.731.152 | 1.476 | 82.729.675 | 3.245.292 | 2.439.103 | 77.045.280 |
![]() | ||||||
![]() | 74.338.147 | 1.476 | 74.336.671 | 3.129.174 | 1.865.203 | 69.342.294 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 8.393.004 | 0 | 8.393.004 | 116.118 | 573.900 | 7.702.986 |
![]() | 57.835.117 | 298 | 57.834.819 | 2.447.817 | 1.220.163 | 54.166.840 |
![]() | 42.795.295 | 293 | 42.795.002 | 2.133.192 | 855.764 | 39.806.045 |
![]() | 9.135.529 | 0 | 9.135.529 | 105.737 | 337.732 | 8.692.060 |
![]() | 5.906.202 | 5 | 5.906.197 | 201.418 | 30.023 | 5.674.756 |
![]() | 8.933 | 0 | 8.933 | 7.747 | 1 | 1.185 |
![]() | 411.471 | 116.444 | 295.027 | 22.922 | 999 | 271.107 |
![]() | 180.826 | 116.444 | 64.383 | 952 | 807 | 62.624 |
![]() | 19.874 | 0 | 19.874 | 887 | 361 | 18.627 |
![]() | 43.207 | 0 | 43.207 | 63 | 446 | 42.698 |
![]() | 117.745 | 116.444 | 1.302 | 3 | 0 | 1.299 |
![]() | 117.662 | 116.358 | 1.304 | 3 | 0 | 1.302 |
![]() | 83 | 85 | -2 | 0 | 0 | -2 |
![]() | 230.645 | 0 | 230.645 | 21.970 | 193 | 208.482 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.460.023 | 5.341 | 1.454.682 | 123.910 | 10.308 | 1.320.464 |
![]() | 1.850.158 | 8.115 | 1.842.044 | 128.594 | 82.291 | 1.631.160 |
![]() | 1.841.790 | 35 | 1.841.756 | 128.594 | 82.291 | 1.630.872 |
![]() | 1.709.990 | 35 | 1.709.956 | 125.966 | 79.937 | 1.504.053 |
![]() | 21.830 | 0 | 21.830 | 397 | 13 | 21.420 |
![]() | 113.243 | 0 | 113.243 | 2.295 | 116 | 110.833 |
![]() | -3.273 | 0 | -3.273 | -63 | 2.226 | -5.435 |
![]() | 8.368 | 8.080 | 288 | 0 | 0 | 288 |
![]() | 390.136 | 2.773 | 387.362 | 4.684 | 71.983 | 310.695 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.847.483 | 112.281 | 23.735.202 | 696.488 | 1.209.632 | 21.829.083 |
![]() | 16.607.841 | 368 | 16.607.472 | 325.338 | 405.076 | 15.877.058 |
![]() | 6.022.865 | 202 | 6.022.663 | 203.955 | 32.236 | 5.786.471 |
![]() | 1.423.616 | 107 | 1.423.508 | 13.421 | 28.895 | 1.381.192 |
![]() | 1.769.935 | 59 | 1.769.876 | 107.814 | 5.302 | 1.656.760 |
![]() | 7.380.376 | 0 | 7.380.376 | 36 | 333.914 | 7.046.426 |
![]() | 11.049 | 0 | 11.049 | 112 | 4.729 | 6.208 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.455.324 | 112.649 | 40.342.674 | 1.021.826 | 1.614.708 | 37.706.140 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.393.004 | 0 | 8.393.004 | 116.118 | 573.900 | 7.702.986 |
![]() | 32.062.319 | 112.649 | 31.949.670 | 905.708 | 1.040.808 | 30.003.154 |
![]() | 738.683 | 0 | 738.683 | 6.731 | 18.412 | 713.540 |
![]() | 1.887.080 | 9.006 | 1.878.074 | 387.830 | 55.826 | 1.434.418 |
![]() | 29.436.556 | 103.644 | 29.332.913 | 511.147 | 966.570 | 27.855.196 |
![]() | 25.968.205 | 109.728 | 25.858.477 | 663.258 | 1.007.293 | 24.187.927 |
![]() | 257.317 | 0 | 257.317 | 20.684 | 2.273 | 234.360 |
![]() | 548.770 | 1.612 | 547.158 | 116.864 | 139.382 | 290.912 |
![]() | 805.929 | 4.537 | 801.392 | 120.514 | 18.984 | 661.894 |
![]() | 1.769.935 | 59 | 1.769.876 | 107.814 | 5.302 | 1.656.760 |
![]() | 421 | 0 | 421 | 0 | 343 | 78 |