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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 544.944 | 87.835 | 457.109 | 36.800 | 21.379 | 398.930 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.962.344 | 188.954 | 12.773.390 | 731.856 | 652.336 | 11.389.198 |
![]() | 12.654.599 | 1.317 | 12.653.282 | 714.481 | 651.930 | 11.286.872 |
![]() | 37.227.077 | 1.733 | 37.225.344 | 2.791.615 | 923.008 | 33.510.721 |
![]() | ||||||
![]() | 34.043.050 | 1.733 | 34.041.317 | 2.649.074 | 868.008 | 30.524.235 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 3.184.027 | 0 | 3.184.027 | 142.541 | 55.000 | 2.986.486 |
![]() | 24.572.478 | 417 | 24.572.061 | 2.077.135 | 271.078 | 22.223.849 |
![]() | 19.760.447 | 410 | 19.760.037 | 1.824.986 | 263.436 | 17.671.615 |
![]() | 1.785.800 | 1.785.800 | 78.760 | 1.764 | 1.705.276 | |
![]() | 3.026.727 | 6 | 3.026.721 | 168.865 | 12.571 | 2.845.285 |
![]() | 7.591 | 0 | 7.591 | 4.937 | 20 | 2.634 |
![]() | -8.087 | -8.087 | -414 | -6.713 | -960 | |
![]() | 307.744 | 187.637 | 120.108 | 17.375 | 406 | 102.326 |
![]() | 213.349 | 187.637 | 25.712 | 173 | 349 | 25.191 |
![]() | 15.947 | 15.947 | 93 | 138 | 15.716 | |
![]() | 8.610 | 0 | 8.610 | 75 | 193 | 8.341 |
![]() | 188.792 | 187.636 | 1.156 | 5 | 17 | 1.133 |
![]() | 185.907 | 184.780 | 1.127 | 5 | 17 | 1.104 |
![]() | 2.885 | 2.856 | 29 | 0 | 0 | 29 |
![]() | 94.395 | 94.395 | 17.203 | 58 | 77.135 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 558.024 | 7.645 | 550.379 | 73.638 | 64.541 | 412.199 |
![]() | 706.298 | 12.711 | 693.587 | 77.522 | 103.763 | 512.302 |
![]() | 693.373 | 70 | 693.303 | 77.522 | 103.761 | 512.020 |
![]() | 644.237 | 70 | 644.166 | 74.402 | 102.767 | 466.998 |
![]() | 9.318 | 0 | 9.318 | 549 | 78 | 8.692 |
![]() | 40.542 | 0 | 40.542 | 2.554 | 1.746 | 36.242 |
![]() | -723 | 0 | -723 | 18 | -830 | 88 |
![]() | 12.924 | 12.640 | 284 | 2 | 281 | |
![]() | 148.274 | 5.066 | 143.208 | 3.884 | 39.222 | 100.102 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.404.320 | 181.309 | 12.223.011 | 658.218 | 587.795 | 10.976.999 |
![]() | 5.309.677 | 680 | 5.308.997 | 267.227 | 29.136 | 5.012.634 |
![]() | 3.079.869 | 430 | 3.079.439 | 171.653 | 14.938 | 2.892.847 |
![]() | 462.162 | 89 | 462.073 | 20.843 | 12.182 | 429.048 |
![]() | 1.024.778 | 161 | 1.024.617 | 77.719 | 1.669 | 945.230 |
![]() | 760.844 | 0 | 760.844 | 88 | 125 | 760.631 |
![]() | -17.976 | -1 | -17.976 | -3.075 | 222 | -15.123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.713.997 | 181.988 | 17.532.009 | 925.445 | 616.931 | 15.989.632 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.184.027 | 0 | 3.184.027 | 142.541 | 55.000 | 2.986.486 |
![]() | 14.529.970 | 181.988 | 14.347.982 | 782.904 | 561.931 | 13.003.146 |
![]() | 142.293 | 0 | 142.293 | 9.079 | 10.105 | 123.109 |
![]() | 868.198 | 17.089 | 851.110 | 138.054 | 36.972 | 676.084 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 13.519.478 | 164.900 | 13.354.579 | 635.771 | 514.855 | 12.203.953 |