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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.854 | 5.504 | 37.350 | 2.829 | 215 | 34.306 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.252.882 | 23.655 | 2.229.227 | -224.381 | 641 | 2.452.967 |
![]() | 2.200.075 | 211 | 2.199.864 | -228.812 | 624 | 2.428.051 |
![]() | 13.886.259 | 262 | 13.885.997 | 1.669.269 | 62.124 | 12.154.605 |
![]() | ||||||
![]() | 9.380.697 | 262 | 9.380.435 | 1.403.165 | 44.732 | 7.932.538 |
![]() | ||||||
![]() | 4.505.562 | 0 | 4.505.562 | 266.103 | 17.392 | 4.222.067 |
![]() | 11.686.185 | 51 | 11.686.134 | 1.898.080 | 61.499 | 9.726.554 |
![]() | 8.276.612 | 51 | 8.276.561 | 1.562.106 | 37.479 | 6.676.977 |
![]() | 853.030 | 0 | 853.030 | 59.863 | 10.890 | 782.277 |
![]() | 2.288.616 | 0 | 2.288.616 | 237.267 | 12.644 | 2.038.705 |
![]() | 246.284 | 0 | 246.284 | 24.911 | 308 | 221.065 |
![]() | 21.763 | 0 | 21.763 | 13.921 | 244 | 7.597 |
![]() | 246.164 | 0 | 246.164 | 24.923 | 242 | 220.999 |
![]() | 52.807 | 23.444 | 29.363 | 4.431 | 17 | 24.916 |
![]() | 24.677 | 23.444 | 1.233 | 1 | 0 | 1.232 |
![]() | 1.106 | 0 | 1.106 | 1 | 0 | 1.105 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 23.567 | 23.444 | 123 | 0 | 123 | |
![]() | 23.561 | 23.438 | 123 | 0 | 123 | |
![]() | 6 | 6 | 0 | 0 | 0 | 0 |
![]() | 28.130 | 0 | 28.130 | 4.430 | 17 | 23.684 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 286.127 | 1.256 | 284.871 | 95.147 | 1.806 | 187.918 |
![]() | 302.441 | 1.362 | 301.079 | 98.178 | 2.218 | 200.682 |
![]() | 301.068 | 3 | 301.065 | 98.178 | 2.218 | 200.668 |
![]() | 246.851 | 3 | 246.847 | 85.720 | 1.845 | 159.282 |
![]() | 10.301 | 0 | 10.301 | 1.005 | 151 | 9.145 |
![]() | 43.911 | 0 | 43.911 | 11.445 | 222 | 32.244 |
![]() | 5 | 0 | 5 | 8 | 0 | -3 |
![]() | 1.373 | 1.358 | 14 | 0 | 0 | 14 |
![]() | 16.313 | 105 | 16.208 | 3.031 | 412 | 12.765 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.966.754 | 22.399 | 1.944.356 | -319.528 | -1.165 | 2.265.049 |
![]() | 3.997.956 | 270 | 3.997.686 | 363.825 | 28.440 | 3.605.421 |
![]() | 4.011.654 | 270 | 4.011.384 | 362.054 | 28.464 | 3.620.866 |
![]() | 2.346.888 | 179 | 2.346.709 | 249.522 | 12.867 | 2.084.320 |
![]() | 247.727 | 0 | 247.727 | 27.246 | 337 | 220.144 |
![]() | 538.923 | 14 | 538.909 | 23.739 | 4.109 | 511.061 |
![]() | 762.889 | 77 | 762.811 | 60.541 | 7.014 | 695.256 |
![]() | 115.228 | 0 | 115.228 | 1.006 | 4.137 | 110.085 |
![]() | -13.698 | 0 | -13.698 | 1.772 | -25 | -15.445 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.964.710 | 22.669 | 5.942.042 | 44.297 | 27.275 | 5.870.470 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.505.562 | 0 | 4.505.562 | 266.103 | 17.392 | 4.222.067 |
![]() | 1.459.148 | 22.669 | 1.436.479 | -221.806 | 9.883 | 1.648.403 |
![]() | 11.594 | 0 | 11.594 | 63 | 632 | 10.899 |
![]() | 81.348 | 667 | 80.681 | 6.633 | 377 | 73.671 |
![]() | 1.366.206 | 22.002 | 1.344.204 | -228.502 | 8.874 | 1.563.832 |
![]() | 2.357.815 | 22.759 | 2.335.056 | 107.776 | 13.227 | 2.214.053 |
![]() | 1.344.372 | 0 | 1.344.372 | 328.585 | 10.178 | 1.005.609 |
![]() | 113.691 | 297 | 113.394 | 18.213 | 431 | 94.750 |
![]() | 68.000 | 537 | 67.462 | 8.790 | 763 | 57.910 |
![]() | 762.889 | 77 | 762.811 | 60.541 | 7.014 | 695.256 |
![]() | 217 | 0 | 217 | 3 | 213 | |
![]() | 168.836 | 0 | 168.836 | 2.572 | 0 | 166.264 |
![]() | 397.415 | 0 | 397.415 | 43.806 | 0 | 353.609 |