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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 189.070 | 17.507 | 171.563 | 21.055 | 842 | 149.666 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.974.537 | 65.842 | 9.908.695 | -788.218 | 17.545 | 10.679.369 |
![]() | 9.819.467 | 925 | 9.818.542 | -803.155 | 17.411 | 10.604.286 |
![]() | 55.330.999 | 1.045 | 55.329.954 | 5.784.616 | 133.924 | 49.411.414 |
![]() | ||||||
![]() | 36.894.499 | 1.045 | 36.893.455 | 4.965.530 | 94.251 | 31.833.673 |
![]() | ||||||
![]() | 18.436.499 | 0 | 18.436.499 | 819.086 | 39.673 | 17.577.741 |
![]() | 45.511.532 | 119 | 45.511.413 | 6.587.772 | 116.513 | 38.807.128 |
![]() | 28.933.328 | 119 | 28.933.209 | 5.207.118 | 82.457 | 23.643.634 |
![]() | 7.424.759 | 0 | 7.424.759 | 342.740 | 16.444 | 7.065.574 |
![]() | 8.039.609 | 8.039.609 | 678.672 | 14.666 | 7.346.272 | |
![]() | 719.170 | 0 | 719.170 | 63.431 | 329 | 655.410 |
![]() | 395.080 | 0 | 395.080 | 295.840 | 2.858 | 96.383 |
![]() | 718.756 | 0 | 718.756 | 63.402 | 88 | 655.266 |
![]() | 155.070 | 64.916 | 90.154 | 14.937 | 134 | 75.082 |
![]() | 69.178 | 64.916 | 4.262 | 89 | 3 | 4.169 |
![]() | 3.710 | 0 | 3.710 | 87 | 0 | 3.623 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 65.464 | 64.916 | 548 | 2 | 3 | 542 |
![]() | 65.433 | 64.885 | 548 | 2 | 3 | 543 |
![]() | 31 | 32 | -1 | 0 | 0 | -1 |
![]() | 85.892 | 85.892 | 14.848 | 131 | 70.913 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.196.074 | 6.134 | 1.189.940 | 290.374 | 4.443 | 895.123 |
![]() | 1.286.579 | 6.479 | 1.280.099 | 297.980 | 5.940 | 976.179 |
![]() | 1.280.035 | 80 | 1.279.955 | 297.980 | 5.938 | 976.037 |
![]() | 1.049.558 | 80 | 1.049.478 | 261.849 | 5.342 | 782.286 |
![]() | 28.088 | 0 | 28.088 | 3.026 | 151 | 24.911 |
![]() | 202.312 | 0 | 202.312 | 33.072 | 479 | 168.762 |
![]() | 77 | 0 | 77 | 33 | -34 | 78 |
![]() | 6.543 | 6.399 | 144 | 0 | 2 | 143 |
![]() | 90.505 | 345 | 90.160 | 7.606 | 1.497 | 81.057 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.778.463 | 59.708 | 8.718.756 | -1.078.592 | 13.102 | 9.784.246 |
![]() | 17.890.269 | 882 | 17.889.387 | 1.170.040 | 37.339 | 16.682.008 |
![]() | 17.942.003 | 884 | 17.941.120 | 1.173.867 | 37.428 | 16.729.825 |
![]() | 8.266.868 | 634 | 8.266.234 | 711.920 | 15.188 | 7.539.127 |
![]() | 769.572 | 0 | 769.572 | 68.764 | 371 | 700.437 |
![]() | 1.425.744 | 54 | 1.425.690 | 49.006 | 4.989 | 1.371.695 |
![]() | 2.678.516 | 196 | 2.678.320 | 338.849 | 10.255 | 2.329.217 |
![]() | 4.801.303 | 0 | 4.801.303 | 5.329 | 6.625 | 4.789.349 |
![]() | -51.734 | -2 | -51.733 | -3.827 | -89 | -47.817 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 26.668.732 | 60.589 | 26.608.143 | 91.448 | 50.441 | 26.466.254 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 18.436.499 | 0 | 18.436.499 | 819.086 | 39.673 | 17.577.741 |
![]() | 8.232.233 | 60.589 | 8.171.643 | -727.638 | 10.768 | 8.888.513 |
![]() | 120.446 | 0 | 120.446 | -16.722 | 1.008 | 136.160 |
![]() | 383.646 | 3.346 | 380.300 | 64.010 | 2.490 | 313.800 |
![]() | 7.728.141 | 57.244 | 7.670.897 | -774.926 | 7.270 | 8.438.553 |
![]() | 8.303.760 | 62.376 | 8.241.384 | 395.650 | 26.616 | 7.819.118 |
![]() | 4.799.343 | 0 | 4.799.343 | 1.233.589 | 20.990 | 3.544.764 |
![]() | 529.442 | 2.527 | 526.915 | 161.319 | 4.289 | 361.307 |
![]() | 401.099 | 2.776 | 398.323 | 71.393 | 4.480 | 322.450 |
![]() | 2.678.516 | 196 | 2.678.320 | 338.849 | 10.255 | 2.329.217 |
![]() | 428 | 0 | 428 | 4 | 137 | 286 |
![]() | 3.480.576 | 0 | 3.480.576 | 21.526 | 57 | 3.458.993 |
![]() | 1.004.421 | 0 | 1.004.421 | 67.272 | 34 | 937.115 |