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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 677.653 | 95.388 | 582.265 | 70.929 | 24.503 | 486.833 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.897.368 | 194.498 | 10.702.870 | -775 | 267.295 | 10.436.350 |
![]() | 10.564.584 | 1.434 | 10.563.149 | -26.480 | 266.817 | 10.322.812 |
![]() | 49.390.204 | 1.894 | 49.388.309 | 5.888.619 | 1.141.972 | 42.357.719 |
![]() | ||||||
![]() | 42.144.096 | 1.894 | 42.142.201 | 5.440.159 | 1.075.949 | 35.626.093 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 7.246.108 | 0 | 7.246.108 | 448.460 | 66.022 | 6.731.625 |
![]() | 38.825.620 | 460 | 38.825.160 | 5.915.099 | 875.155 | 32.034.906 |
![]() | 31.282.511 | 453 | 31.282.058 | 5.110.975 | 857.322 | 25.313.761 |
![]() | 2.416.331 | 1 | 2.416.330 | 223.804 | 5.122 | 2.187.404 |
![]() | 5.076.316 | 6 | 5.076.310 | 533.800 | 19.566 | 4.522.945 |
![]() | 59.136 | 0 | 59.136 | 46.919 | 411 | 11.807 |
![]() | -8.674 | 0 | -8.674 | -398 | -7.266 | -1.010 |
![]() | 332.785 | 193.064 | 139.721 | 25.705 | 478 | 113.538 |
![]() | 223.766 | 193.063 | 30.702 | 231 | 408 | 30.064 |
![]() | 17.985 | 17.985 | 118 | 175 | 17.692 | |
![]() | 11.439 | 0 | 11.439 | 99 | 216 | 11.125 |
![]() | 194.341 | 193.063 | 1.278 | 14 | 17 | 1.247 |
![]() | 192.058 | 190.805 | 1.253 | 14 | 17 | 1.221 |
![]() | 2.283 | 2.258 | 26 | 0 | 0 | 26 |
![]() | 109.019 | 109.019 | 25.474 | 70 | 83.474 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.662.580 | 33.981 | 1.628.599 | 400.429 | 87.736 | 1.140.434 |
![]() | 1.914.031 | 39.957 | 1.874.074 | 420.543 | 166.516 | 1.287.015 |
![]() | 1.873.606 | 80 | 1.873.525 | 420.542 | 166.513 | 1.286.471 |
![]() | 1.745.913 | 81 | 1.745.832 | 398.587 | 164.352 | 1.182.893 |
![]() | 41.860 | 0 | 41.860 | 4.601 | 192 | 37.067 |
![]() | 86.503 | 0 | 86.503 | 18.408 | 1.994 | 66.101 |
![]() | -671 | -1 | -670 | -1.055 | -25 | 410 |
![]() | 40.425 | 39.876 | 549 | 1 | 4 | 544 |
![]() | 251.451 | 5.975 | 245.475 | 20.114 | 78.780 | 146.581 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.234.788 | 160.517 | 9.074.272 | -401.204 | 179.560 | 9.295.916 |
![]() | 8.662.567 | 875 | 8.661.692 | 859.529 | 62.117 | 7.740.046 |
![]() | 5.178.051 | 587 | 5.177.464 | 553.817 | 22.644 | 4.601.004 |
![]() | 1.134.683 | 117 | 1.134.567 | 86.568 | 35.161 | 1.012.837 |
![]() | 1.539.630 | 171 | 1.539.459 | 222.314 | 3.139 | 1.314.006 |
![]() | 866.423 | 1 | 866.422 | 2.208 | 1.773 | 862.442 |
![]() | -56.221 | -1 | -56.220 | -5.378 | -600 | -50.242 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.897.355 | 161.392 | 17.735.963 | 458.325 | 241.676 | 17.035.962 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.246.108 | 0 | 7.246.108 | 448.460 | 66.022 | 6.731.625 |
![]() | 10.651.247 | 161.392 | 10.489.856 | 9.865 | 175.654 | 10.304.337 |
![]() | 141.287 | 0 | 141.287 | 8.009 | -3.847 | 137.125 |
![]() | 1.337.220 | 19.536 | 1.317.683 | 222.918 | 50.355 | 1.044.410 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 9.172.740 | 141.856 | 9.030.885 | -221.063 | 129.146 | 9.122.802 |