Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.610.413 | 379.105 | 2.231.308 | 212.317 | 44.006 | 1.974.985 |
OPERACIONES CORRIENTES | ||||||
![]() | 66.802.390 | 773.564 | 66.028.827 | 3.331.956 | 3.526.688 | 59.170.182 |
![]() | 65.260.096 | 7.133 | 65.252.963 | 3.220.952 | 3.523.840 | 58.508.172 |
![]() | 208.940.753 | 9.061 | 208.931.692 | 13.736.695 | 6.390.464 | 188.804.532 |
![]() | ||||||
![]() | 191.451.855 | 9.061 | 191.442.794 | 13.371.388 | 5.041.563 | 173.029.844 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 17.488.897 | 0 | 17.488.897 | 365.308 | 1.348.901 | 15.774.688 |
![]() | 143.680.656 | 1.928 | 143.678.728 | 10.515.744 | 2.866.624 | 130.296.361 |
![]() | 116.187.782 | 1.905 | 116.185.877 | 9.755.402 | 2.146.778 | 104.283.697 |
![]() | 14.516.919 | 0 | 14.516.919 | 261.358 | 674.157 | 13.581.404 |
![]() | 12.917.434 | 23 | 12.917.411 | 452.672 | 65.931 | 12.398.809 |
![]() | 91.177 | 1 | 91.177 | 48.194 | 296 | 42.687 |
![]() | 1.542.294 | 766.431 | 775.863 | 111.005 | 2.848 | 662.010 |
![]() | 988.692 | 766.429 | 222.263 | 4.961 | 1.807 | 215.495 |
![]() | 93.180 | 4 | 93.176 | 3.459 | 914 | 88.803 |
![]() | 121.900 | 0 | 121.900 | 1.453 | 878 | 119.569 |
![]() | 773.612 | 766.425 | 7.187 | 50 | 15 | 7.122 |
![]() | 760.459 | 753.373 | 7.086 | 30 | 14 | 7.042 |
![]() | 13.153 | 13.052 | 101 | 20 | 1 | 81 |
![]() | 553.602 | 2 | 553.600 | 106.043 | 1.041 | 446.515 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 4.171.818 | 41.864 | 4.129.954 | 387.298 | 544.453 | 3.198.203 |
![]() | 5.065.873 | 70.057 | 4.995.816 | 404.554 | 668.622 | 3.922.640 |
![]() | 4.993.836 | 284 | 4.993.552 | 404.546 | 668.619 | 3.920.387 |
![]() | 4.632.858 | 283 | 4.632.574 | 395.413 | 652.433 | 3.584.728 |
![]() | 85.679 | 0 | 85.679 | 1.206 | 1.966 | 82.508 |
![]() | 283.225 | 1 | 283.224 | 8.681 | 16.907 | 257.637 |
![]() | -7.926 | 0 | -7.926 | -754 | -2.686 | -4.486 |
![]() | 72.037 | 69.773 | 2.264 | 8 | 3 | 2.254 |
![]() | 894.055 | 28.193 | 865.862 | 17.256 | 124.169 | 724.438 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 62.630.573 | 731.700 | 61.898.873 | 2.944.658 | 2.982.235 | 55.971.979 |
![]() | 30.342.466 | 3.672 | 30.338.794 | 752.316 | 841.305 | 28.745.173 |
![]() | 13.215.126 | 2.293 | 13.212.832 | 462.328 | 87.345 | 12.663.159 |
![]() | 2.597.650 | 631 | 2.597.020 | 29.698 | 72.382 | 2.494.939 |
![]() | 5.177.949 | 750 | 5.177.199 | 260.564 | 14.727 | 4.901.908 |
![]() | 9.387.527 | 0 | 9.387.527 | 2.718 | 663.792 | 8.721.017 |
![]() | -35.785 | -2 | -35.784 | -2.992 | 3.058 | -35.850 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 92.973.038 | 735.372 | 92.237.666 | 3.696.974 | 3.823.540 | 84.717.152 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.488.897 | 0 | 17.488.897 | 365.308 | 1.348.901 | 15.774.688 |
![]() | 75.484.142 | 735.372 | 74.748.769 | 3.331.666 | 2.474.639 | 68.942.465 |
![]() | 1.721.783 | 0 | 1.721.783 | 26.219 | 104.816 | 1.590.748 |
![]() | 6.732.992 | 87.992 | 6.645.000 | 1.845.311 | 149.299 | 4.650.390 |
![]() | 67.029.366 | 647.380 | 66.381.986 | 1.460.136 | 2.220.523 | 62.701.327 |
![]() | 61.532.660 | 707.927 | 60.824.733 | 2.348.820 | 1.783.524 | 56.692.389 |
![]() | 939.301 | 0 | 939.301 | 116.337 | 9.196 | 813.768 |
![]() | 1.807.558 | 15.773 | 1.791.785 | 514.084 | 203.847 | 1.073.855 |
![]() | 2.662.597 | 45.540 | 2.617.056 | 558.007 | 66.439 | 1.992.610 |
![]() | 5.177.949 | 750 | 5.177.199 | 260.564 | 14.727 | 4.901.908 |
![]() | 2.189 | 0 | 2.189 | 107 | 1.451 | 631 |