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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 524.205 | 50.018 | 474.187 | 84.166 | 6.247 | 383.774 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.592.629 | 73.038 | 3.519.591 | 10.153 | -127.520 | 3.636.958 |
![]() | 3.446.264 | 855 | 3.445.409 | -10.886 | -127.826 | 3.584.121 |
![]() | 18.177.441 | 1.044 | 18.176.397 | 3.242.428 | 656.451 | 14.277.518 |
![]() | ||||||
![]() | 16.469.434 | 1.044 | 16.468.391 | 3.058.432 | 620.643 | 12.789.316 |
![]() | ||||||
![]() | 1.708.006 | 0 | 1.708.006 | 183.997 | 35.808 | 1.488.202 |
![]() | 14.731.177 | 189 | 14.730.988 | 3.253.315 | 784.277 | 10.693.397 |
![]() | 12.977.879 | 188 | 12.977.691 | 2.803.203 | 665.312 | 9.509.176 |
![]() | 657.004 | 657.004 | 39.873 | 36.144 | 580.987 | |
![]() | 563.610 | 1 | 563.609 | 76.431 | 7.916 | 479.263 |
![]() | 146.949 | 0 | 146.949 | 7.921 | 82.001 | 57.027 |
![]() | 394.235 | 0 | 394.235 | 326.434 | 76 | 67.725 |
![]() | 138.449 | 138.449 | 7.375 | 74.828 | 56.246 | |
![]() | 146.366 | 72.183 | 74.182 | 21.040 | 306 | 52.836 |
![]() | 90.192 | 72.183 | 18.008 | 139 | 224 | 17.646 |
![]() | 12.127 | 0 | 12.127 | 110 | 140 | 11.878 |
![]() | 4.824 | 0 | 4.824 | 14 | 83 | 4.726 |
![]() | 73.241 | 72.183 | 1.057 | 15 | 1.042 | |
![]() | 72.570 | 71.519 | 1.052 | 14 | 1.037 | |
![]() | 670 | 665 | 5 | 1 | 0 | 5 |
![]() | 56.174 | 0 | 56.174 | 20.900 | 83 | 35.191 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 548.087 | 21.957 | 526.130 | 135.334 | -91.345 | 482.141 |
![]() | 739.920 | 26.008 | 713.912 | 142.392 | 17.959 | 553.561 |
![]() | 713.433 | 21 | 713.413 | 142.390 | 17.959 | 553.064 |
![]() | 676.962 | 20 | 676.942 | 137.935 | 18.216 | 520.791 |
![]() | 21.010 | 0 | 21.010 | 420 | 44 | 20.545 |
![]() | 16.730 | 1 | 16.730 | 4.026 | 195 | 12.508 |
![]() | -1.268 | -1.268 | 9 | -496 | -781 | |
![]() | 26.487 | 25.987 | 499 | 2 | 497 | |
![]() | 191.834 | 4.052 | 187.782 | 7.058 | 109.304 | 71.419 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.044.543 | 51.082 | 2.993.461 | -125.181 | -36.175 | 3.154.816 |
![]() | 1.537.964 | 589 | 1.537.375 | 128.894 | 151.625 | 1.256.856 |
![]() | 1.576.895 | 587 | 1.576.307 | 135.614 | 152.541 | 1.288.152 |
![]() | 580.816 | 397 | 580.419 | 80.670 | 8.641 | 491.109 |
![]() | 149.350 | 149.350 | 8.539 | 83.082 | 57.728 | |
![]() | 161.259 | 111 | 161.147 | 5.303 | 28.396 | 127.449 |
![]() | 319.641 | 76 | 319.565 | 40.760 | 32.349 | 246.457 |
![]() | 365.829 | 3 | 365.826 | 343 | 74 | 365.410 |
![]() | -38.930 | 2 | -38.932 | -6.720 | -916 | -31.296 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.582.507 | 51.670 | 4.530.836 | 3.713 | 115.451 | 4.411.673 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.708.006 | 0 | 1.708.006 | 183.997 | 35.808 | 1.488.202 |
![]() | 2.874.500 | 51.670 | 2.822.830 | -180.284 | 79.643 | 2.923.471 |
![]() | 14.481 | 0 | 14.481 | 1 | 354 | 14.126 |
![]() | 912.647 | 10.004 | 902.643 | 249.748 | 49.615 | 603.280 |
![]() | 1.947.373 | 41.667 | 1.905.706 | -430.033 | 29.674 | 2.306.065 |
![]() | 4.357.928 | 64.282 | 4.293.646 | 422.684 | 107.217 | 3.763.746 |
![]() | 1.449.348 | 0 | 1.449.348 | 439.910 | 75.295 | 934.143 |
![]() | 813.652 | 11.973 | 801.679 | 270.929 | 74.849 | 455.901 |
![]() | 795.948 | 10.600 | 785.348 | 192.382 | 13.227 | 579.739 |
![]() | 319.641 | 76 | 319.565 | 40.760 | 32.349 | 246.457 |
![]() | 304 | 3 | 301 | 183 | 74 | 45 |
![]() | 540.286 | 0 | 540.286 | 24.336 | 129.045 | 386.905 |
![]() | 262.520 | 0 | 262.520 | 16.689 | 75.611 | 170.219 |