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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 643.432 | 151.255 | 492.177 | 71.250 | 5.423 | 415.504 |
OPERACIONES CORRIENTES | ||||||
![]() | 14.541.737 | 315.540 | 14.226.197 | 97.922 | 384.955 | 13.743.320 |
![]() | 13.655.943 | 2.908 | 13.653.035 | -22.094 | 383.751 | 13.291.377 |
![]() | 99.905.810 | 3.500 | 99.902.309 | 12.283.024 | 852.267 | 86.767.019 |
![]() | ||||||
![]() | 84.364.654 | 3.500 | 84.361.153 | 11.423.220 | 627.999 | 72.309.935 |
![]() | ||||||
![]() | 15.541.156 | 0 | 15.541.156 | 859.804 | 224.268 | 14.457.084 |
![]() | 86.249.867 | 592 | 86.249.275 | 12.305.117 | 468.516 | 73.475.642 |
![]() | 64.060.082 | 589 | 64.059.494 | 10.214.740 | 424.780 | 53.419.974 |
![]() | 11.088.352 | 11.088.352 | 614.561 | 7.119 | 10.466.673 | |
![]() | 9.666.657 | 2 | 9.666.655 | 928.557 | 28.707 | 8.709.392 |
![]() | 841.014 | 0 | 841.014 | 58.252 | 12.278 | 770.485 |
![]() | 600.345 | 1 | 600.344 | 489.450 | 250 | 110.643 |
![]() | 834.430 | 0 | 834.430 | 57.810 | 7.660 | 768.961 |
![]() | 885.795 | 312.632 | 573.162 | 120.016 | 1.204 | 451.942 |
![]() | 406.794 | 312.632 | 94.162 | 992 | 697 | 92.473 |
![]() | 91.419 | 6 | 91.413 | 959 | 696 | 89.758 |
![]() | 366 | 0 | 366 | 16 | 0 | 349 |
![]() | 315.010 | 312.626 | 2.384 | 17 | 2 | 2.366 |
![]() | 314.983 | 312.602 | 2.381 | 17 | 2 | 2.363 |
![]() | 27 | 24 | 3 | 0 | 3 | |
![]() | 479.000 | 479.000 | 119.023 | 507 | 359.470 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.516.955 | 93.347 | 2.423.608 | 476.199 | 30.087 | 1.917.322 |
![]() | 2.832.210 | 117.280 | 2.714.930 | 496.083 | 37.011 | 2.181.836 |
![]() | 2.713.923 | 246 | 2.713.677 | 496.079 | 37.008 | 2.180.589 |
![]() | 2.388.950 | 245 | 2.388.704 | 474.960 | 33.929 | 1.879.815 |
![]() | 40.296 | 0 | 40.296 | 1.980 | 114 | 38.202 |
![]() | 287.743 | 1 | 287.742 | 19.223 | 204 | 268.315 |
![]() | -3.065 | 0 | -3.065 | -84 | 2.762 | -5.743 |
![]() | 118.287 | 117.033 | 1.253 | 4 | 2 | 1.247 |
![]() | 315.255 | 23.933 | 291.322 | 19.884 | 6.924 | 264.514 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.024.782 | 222.194 | 11.802.588 | -378.277 | 354.868 | 11.825.997 |
![]() | 24.087.883 | 2.648 | 24.085.235 | 1.555.000 | 91.212 | 22.439.023 |
![]() | 24.165.936 | 2.651 | 24.163.285 | 1.565.462 | 92.100 | 22.505.723 |
![]() | 9.981.406 | 1.869 | 9.979.537 | 953.286 | 29.137 | 8.997.113 |
![]() | 853.990 | 853.990 | 61.489 | 13.607 | 778.894 | |
![]() | 2.337.724 | 533 | 2.337.191 | 90.152 | 42.938 | 2.204.100 |
![]() | 4.277.353 | 248 | 4.277.105 | 454.762 | 5.693 | 3.816.651 |
![]() | 6.715.462 | 0 | 6.715.462 | 5.773 | 725 | 6.708.964 |
![]() | -78.054 | -4 | -78.050 | -10.462 | -888 | -66.700 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 36.112.665 | 224.841 | 35.887.823 | 1.176.723 | 446.080 | 34.265.020 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.541.156 | 0 | 15.541.156 | 859.804 | 224.268 | 14.457.084 |
![]() | 20.571.509 | 224.841 | 20.346.667 | 316.919 | 221.812 | 19.807.936 |
![]() | 634.070 | 634.070 | 2.046 | 19.633 | 612.391 | |
![]() | 976.969 | 32.070 | 944.898 | 190.723 | 11.064 | 743.111 |
![]() | 18.960.470 | 192.771 | 18.767.699 | 124.150 | 191.115 | 18.452.434 |
![]() | 18.172.316 | 278.118 | 17.894.199 | 1.313.057 | 209.139 | 16.372.003 |
![]() | 5.463.840 | 0 | 5.463.840 | 968.462 | 34.602 | 4.460.777 |
![]() | 1.185.738 | 48.040 | 1.137.698 | 405.135 | 17.507 | 715.056 |
![]() | 1.325.395 | 33.805 | 1.291.591 | 216.047 | 9.403 | 1.066.141 |
![]() | 4.277.353 | 248 | 4.277.105 | 454.762 | 5.693 | 3.816.651 |
![]() | 1.360 | 0 | 1.360 | 306 | 74 | 980 |
![]() | 5.108.554 | 0 | 5.108.554 | 58.405 | 53.205 | 4.996.944 |
![]() | 778.858 | 778.858 | 111.949 | 14.713 | 652.196 |