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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.251.502 | 389.576 | 2.861.926 | 434.903 | 65.495 | 2.361.528 |
OPERACIONES CORRIENTES | ||||||
![]() | 53.443.224 | 746.193 | 52.697.030 | 355.226 | 2.354.465 | 49.987.340 |
![]() | 51.919.823 | 7.491 | 51.912.332 | 211.238 | 2.352.253 | 49.348.841 |
![]() | 230.529.979 | 9.233 | 230.520.746 | 26.324.377 | 5.661.553 | 198.534.816 |
![]() | ||||||
![]() | 199.394.899 | 9.233 | 199.385.666 | 24.738.380 | 4.414.097 | 170.233.189 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 31.135.080 | 0 | 31.135.080 | 1.585.996 | 1.247.457 | 28.301.627 |
![]() | 178.610.155 | 1.741 | 178.608.414 | 26.113.138 | 3.309.300 | 149.185.975 |
![]() | 146.953.852 | 1.722 | 146.952.131 | 23.041.458 | 3.250.334 | 120.660.338 |
![]() | 14.249.921 | 1 | 14.249.920 | 774.265 | 31.195 | 13.444.461 |
![]() | 16.545.652 | 18 | 16.545.635 | 1.589.564 | 60.057 | 14.896.013 |
![]() | 906.389 | 906.389 | 710.842 | 3.760 | 191.787 | |
![]() | -45.660 | -45.660 | -2.991 | -36.045 | -6.625 | |
![]() | 1.523.400 | 738.702 | 784.698 | 143.988 | 2.212 | 638.499 |
![]() | 947.623 | 738.701 | 208.922 | 3.143 | 1.797 | 203.982 |
![]() | 85.523 | 2 | 85.521 | 2.224 | 796 | 82.501 |
![]() | 116.280 | 0 | 116.280 | 818 | 961 | 114.502 |
![]() | 745.819 | 738.699 | 7.121 | 101 | 41 | 6.979 |
![]() | 736.432 | 729.408 | 7.024 | 93 | 36 | 6.895 |
![]() | 9.388 | 9.291 | 97 | 8 | 5 | 84 |
![]() | 575.778 | 2 | 575.776 | 140.845 | 414 | 434.517 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 8.729.604 | 162.542 | 8.567.061 | 1.591.412 | 79.595 | 6.896.054 |
![]() | 10.602.493 | 185.820 | 10.416.673 | 1.680.775 | 620.277 | 8.115.622 |
![]() | 10.413.790 | 638 | 10.413.152 | 1.680.748 | 620.265 | 8.112.139 |
![]() | 9.908.997 | 633 | 9.908.364 | 1.612.338 | 597.550 | 7.698.476 |
![]() | 105.526 | 105.525 | 11.908 | 2.447 | 91.171 | |
![]() | 394.453 | 4 | 394.449 | 57.128 | 8.920 | 328.401 |
![]() | 4.814 | 4.814 | -626 | 11.349 | -5.909 | |
![]() | 188.703 | 185.182 | 3.522 | 26 | 12 | 3.483 |
![]() | 1.872.890 | 23.278 | 1.849.612 | 89.362 | 540.682 | 1.219.567 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.713.620 | 583.651 | 44.129.969 | -1.236.186 | 2.274.869 | 43.091.286 |
![]() | 36.470.000 | 4.333 | 36.465.667 | 2.612.178 | 240.971 | 33.612.518 |
![]() | 16.989.913 | 2.853 | 16.987.060 | 1.650.636 | 76.937 | 15.259.487 |
![]() | 5.499.379 | 906 | 5.498.473 | 208.209 | 142.828 | 5.147.436 |
![]() | 5.775.148 | 572 | 5.774.576 | 757.755 | 18.347 | 4.998.473 |
![]() | 8.463.336 | 1 | 8.463.335 | 9.112 | 15.495 | 8.438.728 |
![]() | -257.777 | -257.777 | -13.534 | -12.636 | -231.606 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 81.183.620 | 587.984 | 80.595.636 | 1.375.992 | 2.515.840 | 76.703.803 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 31.135.080 | 0 | 31.135.080 | 1.585.996 | 1.247.457 | 28.301.627 |
![]() | 50.048.540 | 587.984 | 49.460.556 | -210.004 | 1.268.383 | 48.402.176 |
![]() | 1.541.401 | 0 | 1.541.401 | -11.542 | 57.837 | 1.495.107 |
![]() | 8.233.321 | 86.479 | 8.146.842 | 1.887.693 | 225.825 | 6.033.323 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 40.273.817 | 501.505 | 39.772.312 | -2.086.156 | 984.721 | 40.873.746 |