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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.789 | 81.944 | 450.845 | 37.155 | 20.382 | 393.308 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.934.087 | 152.002 | 12.782.084 | 878.476 | 698.400 | 11.205.208 |
![]() | 12.660.821 | 1.141 | 12.659.680 | 862.078 | 697.830 | 11.099.773 |
![]() | 39.345.093 | 1.439 | 39.343.653 | 3.091.552 | 978.497 | 35.273.604 |
![]() | ||||||
![]() | 35.560.230 | 1.439 | 35.558.790 | 2.875.667 | 950.984 | 31.732.139 |
![]() | ||||||
![]() | 3.784.863 | 0 | 3.784.863 | 215.885 | 27.513 | 3.541.465 |
![]() | 26.684.272 | 299 | 26.683.973 | 2.229.474 | 280.667 | 24.173.832 |
![]() | 20.712.858 | 296 | 20.712.561 | 1.932.314 | 264.557 | 18.515.690 |
![]() | 2.464.244 | 2 | 2.464.243 | 82.128 | 2.259 | 2.379.855 |
![]() | 3.231.620 | 1 | 3.231.620 | 196.100 | 18.644 | 3.016.875 |
![]() | 275.069 | 0 | 275.069 | 14.014 | 1.389 | 259.667 |
![]() | 8.019 | 0 | 8.019 | 5.511 | 8 | 2.499 |
![]() | 267.531 | 0 | 267.531 | 13.421 | -4.802 | 258.913 |
![]() | 273.265 | 150.862 | 122.404 | 16.398 | 570 | 105.435 |
![]() | 185.167 | 150.862 | 34.305 | 1.091 | 481 | 32.733 |
![]() | 23.224 | 4 | 23.220 | 483 | 347 | 22.390 |
![]() | 9.965 | 0 | 9.965 | 597 | 124 | 9.244 |
![]() | 151.978 | 150.857 | 1.121 | 11 | 11 | 1.098 |
![]() | 149.218 | 148.123 | 1.095 | 11 | 11 | 1.072 |
![]() | 2.760 | 2.734 | 26 | 0 | 0 | 26 |
![]() | 88.099 | 88.099 | 15.307 | 89 | 72.702 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 438.407 | 4.063 | 434.344 | 60.410 | 16.304 | 357.630 |
![]() | 650.667 | 10.446 | 640.221 | 70.236 | 95.734 | 474.251 |
![]() | 640.007 | 51 | 639.956 | 70.235 | 95.730 | 473.991 |
![]() | 591.573 | 51 | 591.522 | 67.469 | 95.534 | 428.519 |
![]() | 14.014 | 1 | 14.014 | 303 | 340 | 13.371 |
![]() | 38.369 | 0 | 38.369 | 2.626 | 1.896 | 33.847 |
![]() | -3.949 | 0 | -3.949 | -163 | -2.040 | -1.746 |
![]() | 10.660 | 10.395 | 265 | 4 | 260 | |
![]() | 212.260 | 6.383 | 205.877 | 9.826 | 79.430 | 116.621 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.495.680 | 147.939 | 12.347.740 | 818.066 | 682.096 | 10.847.578 |
![]() | 6.436.838 | 932 | 6.435.906 | 302.377 | 33.202 | 6.100.327 |
![]() | 6.481.521 | 935 | 6.480.587 | 306.460 | 33.707 | 6.140.419 |
![]() | 3.288.096 | 616 | 3.287.480 | 199.269 | 21.119 | 3.067.092 |
![]() | 295.138 | 0 | 295.138 | 16.831 | 5.432 | 272.876 |
![]() | 415.997 | 113 | 415.884 | 5.575 | 4.589 | 405.720 |
![]() | 1.267.433 | 204 | 1.267.229 | 84.696 | 1.048 | 1.181.486 |
![]() | 1.214.857 | 1 | 1.214.855 | 90 | 1.518 | 1.213.247 |
![]() | -44.683 | -3 | -44.680 | -4.083 | -505 | -40.092 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.932.518 | 148.871 | 18.783.647 | 1.120.443 | 715.298 | 16.947.905 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.784.863 | 0 | 3.784.863 | 215.885 | 27.513 | 3.541.465 |
![]() | 15.147.655 | 148.871 | 14.998.784 | 904.558 | 687.785 | 13.406.441 |
![]() | 188.504 | 188.503 | 10.345 | 12.391 | 165.767 | |
![]() | 607.898 | 10.927 | 596.971 | 100.258 | 23.289 | 473.424 |
![]() | 14.351.253 | 137.944 | 14.213.309 | 793.954 | 652.105 | 12.767.249 |
![]() | 12.105.660 | 148.469 | 11.957.191 | 791.595 | 432.469 | 10.733.127 |
![]() | 262.694 | 0 | 262.694 | 32.391 | 842 | 229.461 |
![]() | 128.545 | 2.594 | 125.950 | 18.390 | 4.802 | 102.758 |
![]() | 338.047 | 8.312 | 329.735 | 48.414 | 13.373 | 267.949 |
![]() | 1.267.433 | 204 | 1.267.229 | 84.696 | 1.048 | 1.181.486 |
![]() | 944 | 0 | 944 | 0 | 3 | 940 |
![]() | 1.896.823 | 0 | 1.896.823 | 22.186 | 242.705 | 1.631.932 |
![]() | 208.829 | 0 | 208.829 | 4.638 | 10.907 | 193.284 |