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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 507.224 | 1.122 | 506.102 | 12.217 | 12.803 | 481.082 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.663.573 | 1.473 | 9.662.101 | 31.569 | 462.756 | 9.167.776 |
![]() | 9.550.329 | 45 | 9.550.284 | 29.602 | 462.051 | 9.058.631 |
![]() | 23.016.531 | 81 | 23.016.450 | 397.180 | 790.265 | 21.829.004 |
![]() | ||||||
![]() | 21.221.276 | 81 | 21.221.195 | 362.405 | 633.908 | 20.224.882 |
![]() | ||||||
![]() | 1.795.255 | 0 | 1.795.255 | 34.775 | 156.358 | 1.604.122 |
![]() | 13.466.202 | 36 | 13.466.166 | 367.579 | 328.214 | 12.770.373 |
![]() | 12.713.160 | 36 | 12.713.124 | 348.712 | 323.561 | 12.040.851 |
![]() | 159.639 | 159.639 | 2.039 | 562 | 157.039 | |
![]() | 320.208 | 0 | 320.208 | 10.350 | 7.243 | 302.615 |
![]() | 274.550 | 274.550 | 1.981 | 3.871 | 268.699 | |
![]() | 6.172 | 0 | 6.172 | 4.694 | 23 | 1.455 |
![]() | 267.022 | 267.022 | 1.785 | -3.174 | 268.412 | |
![]() | 113.244 | 1.427 | 111.817 | 1.967 | 705 | 109.144 |
![]() | 109.586 | 1.427 | 108.159 | 921 | 699 | 106.538 |
![]() | 1.714 | 0 | 1.714 | 38 | 4 | 1.672 |
![]() | 106.395 | 0 | 106.395 | 882 | 695 | 104.818 |
![]() | 1.477 | 1.427 | 50 | 1 | 48 | |
![]() | 1.480 | 1.433 | 47 | 1 | 45 | |
![]() | -3 | -6 | 3 | 0 | 0 | 3 |
![]() | 3.658 | 0 | 3.658 | 1.046 | 6 | 2.606 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 833.696 | 188 | 833.509 | 18.281 | 22.446 | 792.782 |
![]() | 1.069.221 | 194 | 1.069.027 | 19.881 | 35.345 | 1.013.800 |
![]() | 1.068.927 | 4 | 1.068.923 | 19.881 | 35.345 | 1.013.697 |
![]() | 1.016.742 | 4 | 1.016.738 | 19.327 | 34.447 | 962.965 |
![]() | 17.205 | 0 | 17.205 | 43 | 9 | 17.152 |
![]() | 36.129 | 0 | 36.129 | 478 | 344 | 35.308 |
![]() | -1.149 | 0 | -1.149 | 33 | 545 | -1.727 |
![]() | 294 | 191 | 103 | 0 | 0 | 103 |
![]() | 235.524 | 6 | 235.518 | 1.600 | 12.899 | 221.018 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.829.877 | 1.285 | 8.828.592 | 13.288 | 440.311 | 8.374.994 |
![]() | 1.158.009 | 2 | 1.158.006 | 16.726 | 20.794 | 1.120.486 |
![]() | 1.211.209 | 2 | 1.211.207 | 18.523 | 26.866 | 1.165.817 |
![]() | 357.347 | 1 | 357.346 | 10.858 | 8.055 | 338.433 |
![]() | 346.323 | 0 | 346.323 | 2.171 | 5.269 | 338.883 |
![]() | 335.722 | 335.722 | 3.317 | 12.764 | 319.641 | |
![]() | 153.583 | 1 | 153.581 | 2.178 | 774 | 150.630 |
![]() | 18.235 | 0 | 18.235 | 0 | 5 | 18.230 |
![]() | -53.200 | -53.200 | -1.797 | -6.072 | -45.331 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.987.886 | 1.287 | 9.986.599 | 30.014 | 461.105 | 9.495.480 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.795.255 | 0 | 1.795.255 | 34.775 | 156.358 | 1.604.122 |
![]() | 8.192.631 | 1.287 | 8.191.344 | -4.761 | 304.747 | 7.891.357 |
![]() | 178.212 | 0 | 178.212 | 433 | -20.528 | 198.307 |
![]() | 532.137 | 41 | 532.096 | 20.602 | 23.262 | 488.232 |
![]() | 7.482.282 | 1.246 | 7.481.036 | -25.796 | 302.014 | 7.204.818 |
![]() | 8.656.982 | 1.341 | 8.655.642 | 58.754 | 379.158 | 8.217.729 |
![]() | 750.627 | 0 | 750.627 | 40.852 | 58.183 | 651.592 |
![]() | 534.172 | 55 | 534.117 | 28.856 | 40.510 | 464.751 |
![]() | 515.921 | 42 | 515.879 | 17.564 | 22.958 | 475.357 |
![]() | 153.583 | 1 | 153.581 | 2.178 | 774 | 150.630 |
![]() | 48 | 0 | 48 | 0 | 5 | 43 |
![]() | 959.925 | 0 | 959.925 | 2.667 | 61.080 | 896.179 |
![]() | 526.702 | 0 | 526.702 | 2.126 | 14.908 | 509.668 |