Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 166.957 | 13.389 | 153.568 | 7.528 | 1.200 | 144.840 |
OPERACIONES CORRIENTES | ||||||
![]() | 833.275 | 37.414 | 795.861 | 26.907 | -91.908 | 860.862 |
![]() | 795.425 | 229 | 795.196 | 26.943 | -91.908 | 860.162 |
![]() | 4.562.932 | 305 | 4.562.627 | 686.941 | 25.278 | 3.850.408 |
![]() | ||||||
![]() | 4.542.792 | 305 | 4.542.488 | 683.208 | 25.074 | 3.834.206 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 20.139 | 0 | 20.139 | 3.733 | 204 | 16.202 |
![]() | 3.767.506 | 75 | 3.767.431 | 659.998 | 117.186 | 2.990.246 |
![]() | 3.709.933 | 75 | 3.709.858 | 659.054 | 117.801 | 2.933.002 |
![]() | 26.078 | 0 | 26.078 | 702 | 1 | 25.375 |
![]() | 32.485 | 0 | 32.485 | 327 | 10 | 32.149 |
![]() | 34 | 0 | 34 | 12 | 1 | 22 |
![]() | 37.850 | 37.185 | 665 | -36 | 0 | 700 |
![]() | 37.862 | 37.185 | 676 | 19 | 0 | 658 |
![]() | 458 | 0 | 458 | 6 | 0 | 452 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 37.388 | 37.185 | 202 | 13 | 0 | 190 |
![]() | 37.375 | 37.173 | 202 | 13 | 0 | 189 |
![]() | 13 | 12 | 1 | 0 | 0 | 1 |
![]() | -12 | 0 | -12 | -54 | 0 | 42 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 127.703 | 1.751 | 125.953 | 14.085 | -9.957 | 121.824 |
![]() | 212.935 | 2.123 | 210.811 | 14.939 | 3.204 | 192.669 |
![]() | 210.773 | 18 | 210.755 | 14.935 | 3.204 | 192.617 |
![]() | 209.924 | 18 | 209.906 | 14.933 | 3.630 | 191.343 |
![]() | 218 | 0 | 218 | 0 | 2 | 215 |
![]() | 1.261 | 0 | 1.261 | 41 | 0 | 1.219 |
![]() | -629 | 0 | -629 | -39 | -429 | -160 |
![]() | 2.161 | 2.105 | 56 | 4 | 0 | 52 |
![]() | 85.231 | 373 | 84.859 | 853 | 13.161 | 70.844 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 705.572 | 35.664 | 669.908 | 12.822 | -81.951 | 739.038 |
![]() | 70.833 | 58 | 70.775 | 107 | -305 | 70.972 |
![]() | 34.846 | 29 | 34.817 | 332 | 16 | 34.469 |
![]() | 11.189 | 3 | 11.186 | 682 | 130 | 10.374 |
![]() | 26.240 | 26 | 26.214 | 341 | 3 | 25.870 |
![]() | 121 | 0 | 121 | 0 | 0 | 121 |
![]() | -1.563 | 0 | -1.563 | -1.248 | -453 | 138 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 776.405 | 35.722 | 740.683 | 12.929 | -82.256 | 810.010 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.139 | 0 | 20.139 | 3.733 | 204 | 16.202 |
![]() | 756.266 | 35.722 | 720.544 | 9.195 | -82.460 | 793.808 |
![]() | 46 | 0 | 46 | 0 | 0 | 46 |
![]() | 885.808 | 1.398 | 884.410 | 294.401 | 9.274 | 580.735 |
![]() | -129.589 | 34.324 | -163.913 | -285.206 | -91.734 | 213.027 |
![]() | 1.569.329 | 35.869 | 1.533.461 | 101.965 | 9.837 | 1.421.659 |
![]() | 239.800 | 0 | 239.800 | 96.183 | 77.888 | 65.729 |
![]() | 919.119 | 628 | 918.491 | 192.566 | 6.249 | 719.676 |
![]() | 566.731 | 942 | 565.789 | 97.093 | 17.598 | 451.098 |
![]() | 26.240 | 26 | 26.214 | 341 | 3 | 25.870 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |