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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.496.462 | 327.888 | 2.168.574 | 216.272 | 49.649 | 1.902.653 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.063.805 | 568.691 | 60.495.113 | 3.724.797 | 3.477.388 | 53.292.928 |
![]() | 59.783.759 | 5.851 | 59.777.908 | 3.615.129 | 3.475.294 | 52.687.485 |
![]() | 187.577.793 | 7.254 | 187.570.539 | 14.466.873 | 5.199.677 | 167.903.989 |
![]() | ||||||
![]() | 170.263.285 | 7.254 | 170.256.032 | 13.919.231 | 4.214.259 | 152.122.541 |
![]() | ||||||
![]() | 17.314.508 | 0 | 17.314.508 | 547.642 | 985.418 | 15.781.448 |
![]() | 127.794.034 | 1.402 | 127.792.632 | 10.851.744 | 1.724.383 | 115.216.504 |
![]() | 101.209.452 | 1.393 | 101.208.058 | 9.973.854 | 1.694.555 | 89.539.649 |
![]() | 14.003.748 | 3 | 14.003.745 | 292.902 | 11.485 | 13.699.358 |
![]() | 11.164.826 | 5 | 11.164.821 | 498.584 | 44.009 | 10.622.227 |
![]() | 1.371.383 | 1.371.383 | 35.587 | 14.383 | 1.321.413 | |
![]() | 96.219 | 1 | 96.218 | 53.017 | 374 | 42.827 |
![]() | 1.319.789 | 1.319.789 | 33.387 | -26.041 | 1.312.443 | |
![]() | 1.280.046 | 562.840 | 717.206 | 109.668 | 2.094 | 605.443 |
![]() | 758.865 | 562.840 | 196.025 | 1.939 | 1.655 | 192.430 |
![]() | 95.328 | 6 | 95.322 | 1.007 | 747 | 93.568 |
![]() | 94.552 | 0 | 94.552 | 901 | 884 | 92.766 |
![]() | 568.985 | 562.834 | 6.151 | 31 | 24 | 6.096 |
![]() | 555.086 | 549.062 | 6.024 | 27 | 24 | 5.973 |
![]() | 13.899 | 13.773 | 126 | 3 | 0 | 123 |
![]() | 521.181 | 521.181 | 107.729 | 439 | 413.013 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.319.206 | 29.162 | 2.290.044 | 270.078 | 70.478 | 1.949.488 |
![]() | 3.444.450 | 48.984 | 3.395.467 | 307.802 | 346.110 | 2.741.554 |
![]() | 3.393.987 | 373 | 3.393.614 | 307.798 | 346.104 | 2.739.711 |
![]() | 3.181.409 | 370 | 3.181.039 | 294.054 | 339.208 | 2.547.776 |
![]() | 40.502 | 2 | 40.500 | 1.459 | 1.425 | 37.617 |
![]() | 185.124 | 1 | 185.124 | 12.934 | 5.601 | 166.589 |
![]() | -13.049 | 0 | -13.049 | -648 | -130 | -12.271 |
![]() | 50.464 | 48.611 | 1.853 | 4 | 6 | 1.843 |
![]() | 1.125.244 | 19.822 | 1.105.423 | 37.724 | 275.632 | 792.066 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 58.744.599 | 539.529 | 58.205.069 | 3.454.719 | 3.406.910 | 51.343.440 |
![]() | 28.915.217 | 3.240 | 28.911.977 | 862.141 | 190.909 | 27.858.927 |
![]() | 29.170.141 | 3.253 | 29.166.888 | 876.403 | 212.079 | 28.078.406 |
![]() | 11.388.068 | 2.219 | 11.385.849 | 517.168 | 53.214 | 10.815.467 |
![]() | 1.562.813 | 1.562.812 | 39.464 | 32.554 | 1.490.795 | |
![]() | 2.136.013 | 427 | 2.135.585 | 22.753 | 111.544 | 2.001.289 |
![]() | 4.790.894 | 602 | 4.790.292 | 295.577 | 10.599 | 4.484.116 |
![]() | 9.292.353 | 4 | 9.292.349 | 1.441 | 4.168 | 9.286.740 |
![]() | -254.924 | -13 | -254.911 | -14.263 | -21.169 | -219.479 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 87.659.815 | 542.769 | 87.117.046 | 4.316.860 | 3.597.819 | 79.202.367 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.314.508 | 0 | 17.314.508 | 547.642 | 985.418 | 15.781.448 |
![]() | 70.345.308 | 542.769 | 69.802.538 | 3.769.217 | 2.612.402 | 63.420.919 |
![]() | 1.876.631 | 1.876.631 | 37.696 | 93.614 | 1.745.321 | |
![]() | 3.587.445 | 47.992 | 3.539.454 | 758.759 | 110.041 | 2.670.654 |
![]() | 64.881.231 | 494.778 | 64.386.453 | 2.972.763 | 2.408.747 | 59.004.943 |
![]() | 51.286.462 | 539.888 | 50.746.574 | 3.167.376 | 1.738.358 | 45.840.840 |
![]() | 996.257 | 996.257 | 160.516 | 7.317 | 828.423 | |
![]() | 727.745 | 10.994 | 716.752 | 129.253 | 54.033 | 533.465 |
![]() | 1.872.241 | 35.016 | 1.837.224 | 313.498 | 53.029 | 1.470.697 |
![]() | 4.790.894 | 602 | 4.790.292 | 295.577 | 10.599 | 4.484.116 |
![]() | 1.979 | 3 | 1.976 | 23 | 777 | 1.176 |
![]() | 13.377.490 | 0 | 13.377.490 | 138.522 | 820.059 | 12.418.909 |
![]() | 1.028.636 | 1.028.636 | 29.338 | 60.591 | 938.708 |