Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 508.342 | 28.863 | 479.479 | 64.344 | 4.379 | 410.756 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.895.787 | 79.090 | 11.816.697 | -113.736 | 151.241 | 11.779.191 |
![]() | 11.220.577 | 1.494 | 11.219.082 | -235.672 | 149.333 | 11.305.421 |
![]() | 93.351.782 | 1.860 | 93.349.922 | 10.727.182 | 1.295.737 | 81.327.004 |
![]() | ||||||
![]() | 82.947.583 | 1.860 | 82.945.723 | 10.135.801 | 1.196.961 | 71.612.962 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 10.404.199 | 0 | 10.404.199 | 591.381 | 98.776 | 9.714.042 |
![]() | 82.131.205 | 365 | 82.130.840 | 10.962.853 | 1.146.404 | 70.021.583 |
![]() | 61.885.661 | 350 | 61.885.311 | 9.192.796 | 537.451 | 52.155.064 |
![]() | 8.625.693 | 0 | 8.625.693 | 459.112 | 565.088 | 7.601.493 |
![]() | 11.056.126 | 15 | 11.056.111 | 844.189 | 44.969 | 10.166.954 |
![]() | 564.863 | 0 | 564.863 | 466.324 | 37 | 98.501 |
![]() | 675.210 | 77.596 | 597.614 | 121.936 | 1.909 | 473.770 |
![]() | 174.093 | 77.596 | 96.497 | 209 | 1.021 | 95.268 |
![]() | 94.621 | 0 | 94.621 | 196 | 1.004 | 93.421 |
![]() | 619 | 0 | 619 | 1 | 13 | 604 |
![]() | 78.854 | 77.596 | 1.258 | 12 | 4 | 1.243 |
![]() | 78.879 | 77.620 | 1.259 | 12 | 4 | 1.243 |
![]() | -25 | -25 | 0 | 0 | 0 | 0 |
![]() | 501.117 | 0 | 501.117 | 121.727 | 888 | 378.502 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.585.371 | 10.532 | 1.574.839 | 407.385 | 20.336 | 1.147.119 |
![]() | 1.770.192 | 11.181 | 1.759.011 | 425.854 | 21.641 | 1.311.516 |
![]() | 1.758.623 | 45 | 1.758.578 | 425.845 | 21.636 | 1.311.097 |
![]() | 1.542.506 | 45 | 1.542.461 | 399.331 | 20.581 | 1.122.549 |
![]() | 62.483 | 0 | 62.483 | 9.110 | 201 | 53.171 |
![]() | 153.319 | 0 | 153.319 | 17.287 | 1.076 | 134.957 |
![]() | 315 | 0 | 315 | 117 | -221 | 419 |
![]() | 11.569 | 11.136 | 433 | 10 | 4 | 419 |
![]() | 184.821 | 649 | 184.171 | 18.469 | 1.305 | 164.397 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.310.416 | 68.559 | 10.241.858 | -521.121 | 130.906 | 10.632.073 |
![]() | 21.338.643 | 1.650 | 21.336.993 | 1.389.559 | 624.903 | 19.322.532 |
![]() | 11.213.441 | 1.457 | 11.211.983 | 861.798 | 46.348 | 10.303.837 |
![]() | 1.568.564 | 35 | 1.568.529 | 74.933 | 11.467 | 1.482.129 |
![]() | 4.321.709 | 157 | 4.321.552 | 450.890 | 10.127 | 3.860.535 |
![]() | 4.270.554 | 0 | 4.270.554 | 6.786 | 557.016 | 3.706.752 |
![]() | -35.625 | 0 | -35.625 | -4.848 | -56 | -30.721 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.649.059 | 70.208 | 31.578.851 | 868.438 | 755.808 | 29.954.605 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.404.199 | 0 | 10.404.199 | 591.381 | 98.776 | 9.714.042 |
![]() | 21.244.860 | 70.208 | 21.174.652 | 277.057 | 657.033 | 20.240.562 |
![]() | 494.385 | 0 | 494.385 | -1.064 | 62.141 | 433.308 |
![]() | 1.420.541 | 5.275 | 1.415.265 | 279.674 | 12.359 | 1.123.233 |
![]() | 19.329.935 | 64.933 | 19.265.002 | -1.554 | 582.534 | 18.684.022 |
![]() | 21.808.446 | 74.711 | 21.733.735 | 1.070.981 | 381.376 | 20.281.378 |
![]() | 3.446.469 | 0 | 3.446.469 | 801.513 | 4.296 | 2.640.659 |
![]() | 1.394.845 | 5.446 | 1.389.399 | 415.342 | 13.628 | 960.429 |
![]() | 1.210.005 | 4.491 | 1.205.514 | 251.215 | 9.201 | 945.098 |
![]() | 4.321.709 | 157 | 4.321.552 | 450.890 | 10.127 | 3.860.535 |
![]() | 1.618 | 0 | 1.618 | 158 | 1.373 | 86 |