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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 96.349 | 26.523 | 69.826 | 7.760 | 668 | 61.398 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.348.711 | 39.942 | 5.308.769 | 124.261 | 127.402 | 5.057.106 |
![]() | 5.058.561 | 378 | 5.058.183 | 97.352 | 127.106 | 4.833.725 |
![]() | 40.332.169 | 504 | 40.331.665 | 3.033.346 | 338.963 | 36.959.356 |
![]() | ||||||
![]() | 34.126.911 | 504 | 34.126.407 | 2.770.969 | 308.341 | 31.047.098 |
![]() | ||||||
![]() | 6.205.258 | 0 | 6.205.258 | 262.377 | 30.622 | 5.912.258 |
![]() | 35.273.608 | 126 | 35.273.482 | 2.935.994 | 211.857 | 32.125.631 |
![]() | 23.391.589 | 126 | 23.391.463 | 2.228.835 | 190.344 | 20.972.284 |
![]() | 7.266.989 | 0 | 7.266.989 | 302.833 | 2.705 | 6.961.451 |
![]() | 4.184.525 | 0 | 4.184.525 | 366.177 | 14.509 | 3.803.839 |
![]() | 423.071 | 0 | 423.071 | 29.758 | 5.365 | 387.948 |
![]() | 9.619 | 0 | 9.619 | 8.608 | 0 | 1.011 |
![]() | 420.885 | 0 | 420.885 | 29.540 | 4.299 | 387.046 |
![]() | 290.150 | 39.564 | 250.586 | 26.909 | 295 | 223.381 |
![]() | 58.370 | 39.564 | 18.806 | 18 | 70 | 18.718 |
![]() | 18.375 | 0 | 18.375 | 15 | 69 | 18.291 |
![]() | 7 | 0 | 7 | 0 | 0 | 7 |
![]() | 39.988 | 39.564 | 424 | 4 | 420 | |
![]() | 39.987 | 39.564 | 424 | 4 | 420 | |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 231.780 | 0 | 231.780 | 26.891 | 226 | 204.664 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.272.499 | 10.581 | 1.261.918 | 101.203 | 7.335 | 1.153.380 |
![]() | 1.366.082 | 12.078 | 1.354.004 | 105.563 | 9.597 | 1.238.844 |
![]() | 1.353.870 | 43 | 1.353.827 | 105.560 | 9.597 | 1.238.669 |
![]() | 1.112.112 | 43 | 1.112.070 | 98.608 | 6.713 | 1.006.749 |
![]() | 10.906 | 0 | 10.906 | 949 | 2 | 9.955 |
![]() | 234.213 | 0 | 234.213 | 6.035 | 129 | 228.049 |
![]() | -3.362 | 0 | -3.362 | -32 | 2.754 | -6.084 |
![]() | 12.212 | 12.035 | 177 | 3 | 0 | 175 |
![]() | 93.583 | 1.497 | 92.086 | 4.360 | 2.263 | 85.464 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.076.212 | 29.361 | 4.046.851 | 23.058 | 120.067 | 3.903.726 |
![]() | 13.107.608 | 309 | 13.107.299 | 617.870 | 37.136 | 12.452.293 |
![]() | 13.123.714 | 309 | 13.123.405 | 620.124 | 37.157 | 12.466.124 |
![]() | 4.430.009 | 173 | 4.429.836 | 375.642 | 14.717 | 4.039.477 |
![]() | 456.260 | 0 | 456.260 | 30.907 | 6.539 | 418.814 |
![]() | 1.116.039 | 101 | 1.115.938 | 68.429 | 13.053 | 1.034.456 |
![]() | 1.666.859 | 35 | 1.666.824 | 144.545 | 2.749 | 1.519.530 |
![]() | 5.454.548 | 0 | 5.454.548 | 601 | 99 | 5.453.848 |
![]() | -16.106 | 0 | -16.106 | -2.254 | -21 | -13.832 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.183.821 | 29.670 | 17.154.151 | 640.928 | 157.203 | 16.356.019 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.205.258 | 0 | 6.205.258 | 262.377 | 30.622 | 5.912.258 |
![]() | 10.978.563 | 29.670 | 10.948.893 | 378.551 | 126.581 | 10.443.761 |
![]() | 305.693 | 0 | 305.693 | 2.086 | 9.488 | 294.119 |
![]() | 267.989 | 3.137 | 264.853 | 39.045 | 3.217 | 222.590 |
![]() | 10.404.880 | 26.533 | 10.378.347 | 337.421 | 113.875 | 9.927.052 |
![]() | 7.753.828 | 35.843 | 7.717.985 | 475.807 | 145.684 | 7.096.494 |
![]() | 1.785.040 | 0 | 1.785.040 | 173.582 | 26.300 | 1.585.158 |
![]() | 332.366 | 4.563 | 327.803 | 61.192 | 6.169 | 260.442 |
![]() | 577.340 | 3.053 | 574.287 | 52.102 | 2.209 | 519.976 |
![]() | 1.666.859 | 35 | 1.666.824 | 144.545 | 2.749 | 1.519.530 |
![]() | 255 | 0 | 255 | 45 | 21 | 190 |
![]() | 3.759.287 | 0 | 3.759.287 | 13.086 | 1.349 | 3.744.852 |
![]() | 232.136 | 232.136 | 9.165 | 1.057 | 221.914 |