Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.261 | 2.429 | 32.832 | 1.811 | 235 | 30.786 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.710.309 | 9.448 | 3.700.861 | -83.361 | 35.977 | 3.748.245 |
![]() | 3.688.661 | 160 | 3.688.501 | -86.877 | 35.895 | 3.739.483 |
![]() | 21.550.040 | 202 | 21.549.838 | 1.390.640 | 146.205 | 20.012.993 |
![]() | ||||||
![]() | 15.502.040 | 202 | 15.501.839 | 1.076.472 | 117.114 | 14.308.252 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 6.047.999 | 0 | 6.047.999 | 314.168 | 29.091 | 5.704.740 |
![]() | 17.861.379 | 41 | 17.861.337 | 1.477.517 | 110.310 | 16.273.510 |
![]() | 10.181.690 | 38 | 10.181.652 | 1.037.159 | 47.064 | 9.097.428 |
![]() | 5.203.872 | 0 | 5.203.872 | 179.014 | 60.634 | 4.964.225 |
![]() | 2.462.830 | 4 | 2.462.826 | 249.331 | 2.672 | 2.210.823 |
![]() | 14.467 | 0 | 14.467 | 11.997 | 1 | 2.469 |
![]() | 21.648 | 9.287 | 12.361 | 3.516 | 82 | 8.762 |
![]() | 9.563 | 9.287 | 276 | 56 | 2 | 218 |
![]() | 112 | 0 | 112 | 56 | 0 | 56 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9.451 | 9.287 | 164 | 0 | 2 | 162 |
![]() | 9.452 | 9.288 | 165 | 0 | 2 | 163 |
![]() | -1 | 0 | -1 | 0 | 0 | -1 |
![]() | 12.085 | 0 | 12.085 | 3.460 | 80 | 8.545 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 872.994 | 1.137 | 871.856 | 90.716 | 3.021 | 778.120 |
![]() | 908.514 | 1.287 | 907.227 | 97.073 | 6.079 | 804.075 |
![]() | 907.192 | 2 | 907.189 | 97.073 | 6.079 | 804.037 |
![]() | 828.797 | 2 | 828.795 | 91.685 | 727 | 736.382 |
![]() | 12.195 | 0 | 12.195 | 903 | 0 | 11.292 |
![]() | 66.151 | 0 | 66.151 | 4.484 | 5.351 | 56.316 |
![]() | 48 | 0 | 48 | 0 | 0 | 48 |
![]() | 1.322 | 1.284 | 38 | 0 | 0 | 38 |
![]() | 35.520 | 149 | 35.371 | 6.357 | 3.058 | 25.955 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.837.316 | 8.310 | 2.829.005 | -174.077 | 32.956 | 2.970.125 |
![]() | 8.397.828 | 117 | 8.397.711 | 449.196 | 71.319 | 7.877.196 |
![]() | 2.529.019 | 63 | 2.528.956 | 253.848 | 8.027 | 2.267.081 |
![]() | 650.574 | 34 | 650.540 | 16.523 | 1.925 | 632.092 |
![]() | 770.286 | 19 | 770.267 | 177.794 | 2.146 | 590.326 |
![]() | 4.451.137 | 0 | 4.451.137 | 1.394 | 59.221 | 4.390.521 |
![]() | -3.188 | 0 | -3.188 | -364 | 0 | -2.824 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.235.143 | 8.427 | 11.226.716 | 275.120 | 104.275 | 10.847.321 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.047.999 | 0 | 6.047.999 | 314.168 | 29.091 | 5.704.740 |
![]() | 5.187.144 | 8.427 | 5.178.717 | -39.049 | 75.184 | 5.142.581 |
![]() | 143.075 | 0 | 143.075 | -424 | 57 | 143.441 |
![]() | 264.527 | 696 | 263.830 | 12.766 | 1.963 | 249.102 |
![]() | 4.779.542 | 7.731 | 4.771.812 | -51.390 | 73.164 | 4.750.038 |
![]() | 5.065.488 | 9.049 | 5.056.439 | 120.462 | 78.575 | 4.857.401 |
![]() | 1.213.901 | 0 | 1.213.901 | 263.700 | 3.637 | 946.564 |
![]() | 774.815 | 494 | 774.321 | 59.702 | 1.732 | 712.888 |
![]() | 259.294 | 844 | 258.450 | 11.205 | 2.189 | 245.055 |
![]() | 770.286 | 19 | 770.267 | 177.794 | 2.146 | 590.326 |
![]() | 55 | 0 | 55 | 0 | 0 | 55 |