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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 135.377 | 37.376 | 98.001 | 12.746 | 1.565 | 83.690 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.622.884 | 75.838 | 3.547.046 | 72.165 | 9.105 | 3.465.775 |
![]() | 3.451.218 | 504 | 3.450.714 | 53.650 | 8.677 | 3.388.387 |
![]() | 21.696.440 | 637 | 21.695.803 | 2.361.936 | 91.993 | 19.241.874 |
![]() | ||||||
![]() | 17.618.481 | 637 | 17.617.844 | 2.107.636 | 83.392 | 15.426.816 |
![]() | ||||||
![]() | 4.077.959 | 0 | 4.077.959 | 254.300 | 8.601 | 3.815.058 |
![]() | 18.245.222 | 133 | 18.245.089 | 2.308.286 | 83.316 | 15.853.487 |
![]() | 12.329.432 | 132 | 12.329.300 | 1.814.951 | 71.734 | 10.442.614 |
![]() | 2.228.195 | 2.228.195 | 116.532 | 2.897 | 2.108.766 | |
![]() | 3.426.144 | 3.426.144 | 323.241 | 8.607 | 3.094.296 | |
![]() | 222.945 | 0 | 222.945 | 19.810 | 475 | 202.661 |
![]() | 39.113 | 0 | 39.113 | 33.815 | 64 | 5.234 |
![]() | 222.337 | 0 | 222.337 | 19.746 | 14 | 202.577 |
![]() | 171.665 | 75.334 | 96.332 | 18.516 | 428 | 77.388 |
![]() | 98.209 | 75.334 | 22.875 | 381 | 234 | 22.260 |
![]() | 22.301 | 4 | 22.297 | 366 | 233 | 21.698 |
![]() | 225 | 0 | 225 | 10 | 0 | 215 |
![]() | 75.683 | 75.330 | 353 | 5 | 1 | 347 |
![]() | 75.674 | 75.323 | 351 | 5 | 1 | 345 |
![]() | 8 | 6 | 2 | 0 | 0 | 2 |
![]() | 73.457 | 73.457 | 18.134 | 194 | 55.128 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 372.820 | 19.593 | 353.227 | 92.788 | 3.272 | 257.167 |
![]() | 404.096 | 26.412 | 377.684 | 95.576 | 3.580 | 278.528 |
![]() | 377.496 | 28 | 377.468 | 95.576 | 3.580 | 278.312 |
![]() | 349.402 | 28 | 349.374 | 92.550 | 3.418 | 253.407 |
![]() | 5.835 | 0 | 5.835 | 387 | 98 | 5.351 |
![]() | 22.157 | 0 | 22.157 | 2.655 | 43 | 19.459 |
![]() | 102 | 0 | 102 | -15 | 21 | 96 |
![]() | 26.600 | 26.385 | 216 | 0 | 215 | |
![]() | 31.276 | 6.819 | 24.457 | 2.788 | 308 | 21.361 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.250.064 | 56.245 | 3.193.819 | -20.623 | 5.833 | 3.208.609 |
![]() | 6.377.256 | 608 | 6.376.648 | 473.518 | 23.530 | 5.879.601 |
![]() | 6.419.247 | 608 | 6.418.639 | 479.614 | 23.558 | 5.915.466 |
![]() | 3.458.546 | 439 | 3.458.108 | 327.625 | 8.719 | 3.121.763 |
![]() | 231.123 | 0 | 231.123 | 20.127 | 482 | 210.515 |
![]() | 503.278 | 91 | 503.187 | 13.158 | 12.429 | 477.600 |
![]() | 1.143.638 | 79 | 1.143.559 | 117.241 | 1.476 | 1.024.842 |
![]() | 1.082.662 | 0 | 1.082.662 | 1.463 | 452 | 1.080.746 |
![]() | -41.991 | -1 | -41.990 | -6.096 | -29 | -35.866 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.627.320 | 56.853 | 9.570.467 | 452.895 | 29.363 | 9.088.209 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.077.959 | 0 | 4.077.959 | 254.300 | 8.601 | 3.815.058 |
![]() | 5.549.361 | 56.853 | 5.492.508 | 198.595 | 20.761 | 5.273.151 |
![]() | 120.515 | 120.515 | 2.402 | 468 | 117.644 | |
![]() | 181.235 | 6.899 | 174.335 | 30.112 | 3.613 | 140.610 |
![]() | 5.247.611 | 49.954 | 5.197.658 | 166.082 | 16.680 | 5.014.896 |
![]() | 4.900.674 | 70.383 | 4.830.291 | 336.446 | 22.743 | 4.471.102 |
![]() | 813.609 | 0 | 813.609 | 154.717 | 2.958 | 655.934 |
![]() | 250.184 | 13.356 | 236.828 | 99.112 | 6.226 | 131.490 |
![]() | 203.436 | 6.574 | 196.862 | 33.131 | 1.647 | 162.085 |
![]() | 1.143.638 | 79 | 1.143.559 | 117.241 | 1.476 | 1.024.842 |
![]() | 776 | 0 | 776 | 26 | 0 | 750 |
![]() | 700.685 | 0 | 700.685 | 8.618 | 3.578 | 688.489 |
![]() | 232.781 | 0 | 232.781 | 8.788 | -291 | 224.285 |