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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 664.378 | 90.050 | 574.328 | 71.843 | 23.158 | 479.327 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.190.404 | 157.757 | 11.032.647 | 205.076 | 376.293 | 10.451.278 |
![]() | 10.892.087 | 1.305 | 10.890.782 | 179.687 | 375.496 | 10.335.598 |
![]() | 53.273.308 | 1.632 | 53.271.677 | 6.349.899 | 1.176.285 | 45.745.492 |
![]() | ||||||
![]() | 44.224.021 | 1.632 | 44.222.390 | 5.785.971 | 1.127.574 | 37.308.844 |
![]() | ||||||
![]() | 9.049.287 | 0 | 9.049.287 | 563.928 | 48.711 | 8.436.648 |
![]() | 42.381.222 | 326 | 42.380.895 | 6.170.212 | 800.789 | 35.409.894 |
![]() | 32.510.121 | 324 | 32.509.797 | 5.296.165 | 769.769 | 26.443.863 |
![]() | 3.289.543 | 2 | 3.289.541 | 181.860 | 14.403 | 3.093.278 |
![]() | 5.930.001 | 1 | 5.930.000 | 582.627 | 25.959 | 5.321.414 |
![]() | 596.432 | 0 | 596.432 | 54.613 | 2.957 | 538.861 |
![]() | 68.829 | 0 | 68.829 | 55.186 | 331 | 13.312 |
![]() | 582.728 | 0 | 582.728 | 54.374 | -9.674 | 538.027 |
![]() | 298.318 | 156.452 | 141.865 | 25.389 | 796 | 115.680 |
![]() | 194.221 | 156.452 | 37.769 | 1.170 | 586 | 36.013 |
![]() | 25.664 | 4 | 25.660 | 541 | 369 | 24.749 |
![]() | 10.925 | 0 | 10.925 | 606 | 206 | 10.113 |
![]() | 157.632 | 156.448 | 1.184 | 22 | 11 | 1.151 |
![]() | 155.736 | 154.577 | 1.159 | 22 | 11 | 1.125 |
![]() | 1.896 | 1.870 | 26 | 0 | 26 | |
![]() | 104.097 | 104.097 | 24.219 | 211 | 79.667 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.455.805 | 34.550 | 1.421.255 | 367.510 | 50.973 | 1.002.772 |
![]() | 1.752.701 | 42.132 | 1.710.569 | 388.651 | 149.086 | 1.172.832 |
![]() | 1.710.149 | 61 | 1.710.088 | 388.650 | 149.082 | 1.172.356 |
![]() | 1.616.329 | 61 | 1.616.268 | 373.745 | 149.138 | 1.093.385 |
![]() | 21.747 | 1 | 21.746 | 1.735 | 544 | 19.467 |
![]() | 81.917 | 0 | 81.917 | 17.437 | 2.452 | 62.029 |
![]() | -9.844 | 0 | -9.843 | -4.267 | -3.051 | -2.525 |
![]() | 42.553 | 42.071 | 481 | 1 | 4 | 476 |
![]() | 296.896 | 7.582 | 289.314 | 21.141 | 98.113 | 170.060 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.734.599 | 123.207 | 9.611.392 | -162.433 | 325.319 | 9.448.506 |
![]() | 11.065.694 | 1.286 | 11.064.408 | 881.191 | 67.798 | 10.115.418 |
![]() | 11.157.924 | 1.290 | 11.156.634 | 887.386 | 73.613 | 10.195.635 |
![]() | 6.036.926 | 919 | 6.036.006 | 602.114 | 29.662 | 5.404.231 |
![]() | 626.854 | 0 | 626.854 | 58.140 | 7.935 | 560.779 |
![]() | 1.178.338 | 154 | 1.178.184 | 43.640 | 22.405 | 1.112.139 |
![]() | 1.977.556 | 214 | 1.977.342 | 180.972 | 9.021 | 1.787.350 |
![]() | 1.338.250 | 2 | 1.338.248 | 2.522 | 4.590 | 1.331.136 |
![]() | -92.230 | -4 | -92.227 | -6.195 | -5.815 | -80.217 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 20.800.292 | 124.493 | 20.675.800 | 718.758 | 393.118 | 19.563.924 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.049.287 | 0 | 9.049.287 | 563.928 | 48.711 | 8.436.648 |
![]() | 11.751.005 | 124.493 | 11.626.513 | 154.830 | 344.407 | 11.127.276 |
![]() | 184.621 | 184.621 | 10.178 | 10.481 | 163.963 | |
![]() | 937.743 | 13.024 | 924.720 | 161.350 | 39.708 | 723.661 |
![]() | 10.628.641 | 111.469 | 10.517.172 | -16.698 | 294.218 | 10.239.652 |
![]() | 13.102.302 | 151.997 | 12.950.305 | 958.663 | 476.085 | 11.515.557 |
![]() | 3.273.151 | 0 | 3.273.151 | 676.096 | 283.431 | 2.313.624 |
![]() | 1.274.513 | 25.198 | 1.249.316 | 289.441 | 86.249 | 873.626 |
![]() | 903.823 | 15.079 | 888.743 | 138.250 | 35.608 | 714.886 |
![]() | 1.977.556 | 214 | 1.977.342 | 180.972 | 9.021 | 1.787.350 |
![]() | 993 | 0 | 993 | 27 | 3 | 963 |
![]() | 2.028.435 | 0 | 2.028.435 | 32.214 | 249.612 | 1.746.610 |
![]() | 1.047.606 | 0 | 1.047.606 | 73.484 | 33.616 | 940.506 |