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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.194.252 | 365.784 | 2.828.468 | 440.460 | 59.108 | 2.328.900 |
OPERACIONES CORRIENTES | ||||||
![]() | 53.133.213 | 597.103 | 52.536.110 | 720.696 | 2.594.098 | 49.221.315 |
![]() | 51.751.085 | 6.521 | 51.744.564 | 580.515 | 2.591.697 | 48.572.352 |
![]() | 245.794.264 | 8.064 | 245.786.199 | 27.782.842 | 6.438.330 | 211.565.028 |
![]() | ||||||
![]() | 206.476.926 | 8.064 | 206.468.862 | 25.985.155 | 5.138.955 | 175.344.752 |
![]() | ||||||
![]() | 39.317.338 | 0 | 39.317.338 | 1.797.687 | 1.299.375 | 36.220.276 |
![]() | 194.043.179 | 1.543 | 194.041.636 | 27.202.327 | 3.846.633 | 162.992.676 |
![]() | 151.124.469 | 1.513 | 151.122.957 | 23.568.379 | 3.649.274 | 123.905.303 |
![]() | 19.715.548 | 4 | 19.715.544 | 972.931 | 63.764 | 18.678.849 |
![]() | 19.181.763 | 18 | 19.181.745 | 1.679.673 | 81.724 | 17.420.349 |
![]() | 3.026.093 | 9 | 3.026.084 | 149.820 | 104.718 | 2.771.546 |
![]() | 1.053.931 | 1 | 1.053.930 | 833.583 | 3.190 | 217.157 |
![]() | 2.967.468 | 8 | 2.967.460 | 147.760 | 48.681 | 2.771.019 |
![]() | 1.382.128 | 590.582 | 791.546 | 140.181 | 2.401 | 648.964 |
![]() | 809.548 | 590.582 | 218.966 | 2.559 | 1.894 | 214.514 |
![]() | 103.656 | 6 | 103.650 | 1.546 | 901 | 101.204 |
![]() | 108.527 | 0 | 108.527 | 927 | 969 | 106.630 |
![]() | 597.365 | 590.576 | 6.789 | 86 | 24 | 6.680 |
![]() | 588.398 | 581.728 | 6.669 | 79 | 24 | 6.566 |
![]() | 8.967 | 8.847 | 120 | 7 | 0 | 113 |
![]() | 572.580 | 572.580 | 137.623 | 508 | 434.450 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 7.487.603 | 156.925 | 7.330.678 | 1.378.853 | 105.272 | 5.846.553 |
![]() | 9.163.099 | 183.719 | 8.979.380 | 1.464.286 | 541.911 | 6.973.182 |
![]() | 8.976.733 | 421 | 8.976.313 | 1.464.260 | 541.902 | 6.970.151 |
![]() | 8.308.233 | 418 | 8.307.815 | 1.400.071 | 533.969 | 6.373.776 |
![]() | 104.332 | 2 | 104.330 | 6.363 | 1.712 | 96.255 |
![]() | 588.563 | 1 | 588.561 | 62.371 | 7.216 | 518.974 |
![]() | -24.394 | -24.394 | -4.546 | -995 | -18.853 | |
![]() | 186.366 | 183.298 | 3.067 | 27 | 9 | 3.031 |
![]() | 1.675.496 | 26.794 | 1.648.702 | 85.434 | 436.639 | 1.126.629 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 45.645.610 | 440.178 | 45.205.432 | -658.157 | 2.488.827 | 43.374.762 |
![]() | 47.385.482 | 4.948 | 47.380.534 | 2.856.983 | 451.762 | 44.071.790 |
![]() | 47.794.862 | 4.963 | 47.789.900 | 2.886.778 | 478.420 | 44.424.701 |
![]() | 19.830.695 | 3.542 | 19.827.153 | 1.747.298 | 95.303 | 17.984.552 |
![]() | 3.235.503 | 9 | 3.235.494 | 160.244 | 130.022 | 2.945.229 |
![]() | 5.042.353 | 762 | 5.041.591 | 162.020 | 190.362 | 4.689.210 |
![]() | 7.459.471 | 645 | 7.458.826 | 806.041 | 54.805 | 6.597.979 |
![]() | 12.226.841 | 5 | 12.226.836 | 11.176 | 7.929 | 12.207.731 |
![]() | -409.380 | -15 | -409.365 | -29.796 | -26.658 | -352.911 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 93.031.092 | 445.125 | 92.585.967 | 2.198.826 | 2.940.589 | 87.446.552 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 39.317.338 | 0 | 39.317.338 | 1.797.687 | 1.299.375 | 36.220.276 |
![]() | 53.713.754 | 445.125 | 53.268.629 | 401.139 | 1.641.214 | 51.226.276 |
![]() | 1.655.789 | 1.655.789 | -1.227 | 52.636 | 1.604.380 | |
![]() | 5.713.988 | 59.474 | 5.654.514 | 1.223.178 | 197.464 | 4.233.872 |
![]() | 46.343.977 | 385.651 | 45.958.326 | -820.811 | 1.391.114 | 45.388.023 |
![]() | 55.779.375 | 556.752 | 55.222.623 | 3.861.340 | 1.837.535 | 49.523.748 |
![]() | 15.420.174 | 15.420.173 | 2.853.794 | 624.548 | 11.941.832 | |
![]() | 6.555.956 | 100.010 | 6.455.946 | 1.587.105 | 335.274 | 4.533.567 |
![]() | 5.444.836 | 68.375 | 5.376.461 | 959.360 | 158.279 | 4.258.822 |
![]() | 7.459.471 | 645 | 7.458.826 | 806.041 | 54.805 | 6.597.979 |
![]() | 2.414 | 3 | 2.412 | 311 | 790 | 1.310 |
![]() | 14.147.449 | 0 | 14.147.449 | 169.562 | 980.832 | 12.997.055 |
![]() | 3.876.022 | 3.876.022 | 248.971 | 365.458 | 3.261.593 |