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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 527.555 | 80.139 | 447.416 | 35.813 | 21.257 | 390.346 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.222.941 | 142.187 | 12.080.754 | 772.042 | 613.078 | 10.695.634 |
![]() | 11.965.787 | 1.080 | 11.964.707 | 755.899 | 612.452 | 10.596.356 |
![]() | 39.634.796 | 1.366 | 39.633.430 | 2.991.050 | 1.007.139 | 35.635.240 |
![]() | ||||||
![]() | 36.276.062 | 1.366 | 36.274.696 | 2.807.538 | 888.364 | 32.578.794 |
![]() | ||||||
![]() | 3.358.734 | 0 | 3.358.734 | 183.512 | 118.775 | 3.056.446 |
![]() | 27.669.009 | 286 | 27.668.723 | 2.235.151 | 394.687 | 25.038.884 |
![]() | 21.508.950 | 274 | 21.508.676 | 1.926.865 | 276.561 | 19.305.250 |
![]() | 2.359.632 | 1 | 2.359.631 | 96.635 | 108.713 | 2.154.283 |
![]() | 3.469.928 | 10 | 3.469.918 | 186.773 | 18.934 | 3.264.211 |
![]() | 334.473 | 0 | 334.473 | 19.067 | 2.372 | 313.034 |
![]() | 8.968 | 8.968 | 6.065 | 115 | 2.788 | |
![]() | 321.531 | 321.531 | 18.813 | -9.634 | 312.353 | |
![]() | 257.154 | 141.107 | 116.048 | 16.143 | 627 | 99.278 |
![]() | 175.436 | 141.106 | 34.330 | 681 | 346 | 33.303 |
![]() | 22.331 | 0 | 22.331 | 106 | 271 | 21.954 |
![]() | 10.907 | 0 | 10.907 | 557 | 57 | 10.293 |
![]() | 142.198 | 141.106 | 1.091 | 17 | 18 | 1.056 |
![]() | 139.261 | 138.202 | 1.059 | 18 | 17 | 1.025 |
![]() | 2.937 | 2.905 | 32 | 0 | 1 | 31 |
![]() | 81.718 | 81.718 | 15.462 | 281 | 65.976 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 556.956 | 1.594 | 555.363 | 82.569 | 31.307 | 441.486 |
![]() | 679.675 | 9.108 | 670.567 | 86.806 | 39.155 | 544.606 |
![]() | 670.294 | 55 | 670.239 | 86.805 | 39.154 | 544.280 |
![]() | 606.295 | 55 | 606.239 | 83.584 | 39.718 | 482.937 |
![]() | 11.548 | 0 | 11.548 | 1.582 | 15 | 9.950 |
![]() | 55.702 | 0 | 55.702 | 2.478 | 1.609 | 51.614 |
![]() | -3.250 | -1 | -3.250 | -839 | -2.189 | -222 |
![]() | 9.381 | 9.053 | 328 | 1 | 1 | 326 |
![]() | 122.718 | 7.514 | 115.204 | 4.237 | 7.848 | 103.120 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.665.985 | 140.593 | 11.525.391 | 689.472 | 581.771 | 10.254.148 |
![]() | 6.696.454 | 973 | 6.695.481 | 313.134 | 134.922 | 6.247.425 |
![]() | 6.776.864 | 974 | 6.775.890 | 317.228 | 140.998 | 6.317.664 |
![]() | 3.538.404 | 605 | 3.537.799 | 191.191 | 21.482 | 3.325.126 |
![]() | 340.033 | 340.033 | 18.844 | 6.926 | 314.263 | |
![]() | 527.195 | 138 | 527.058 | 10.886 | 3.632 | 512.540 |
![]() | 1.308.465 | 230 | 1.308.235 | 95.807 | 1.796 | 1.210.632 |
![]() | 1.062.766 | 1 | 1.062.764 | 500 | 107.161 | 955.103 |
![]() | -80.409 | -1 | -80.409 | -4.094 | -6.076 | -70.239 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.362.439 | 141.567 | 18.220.872 | 1.002.606 | 716.693 | 16.501.573 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.358.734 | 0 | 3.358.734 | 183.512 | 118.775 | 3.056.446 |
![]() | 15.003.705 | 141.567 | 14.862.139 | 819.094 | 597.918 | 13.445.126 |
![]() | 181.004 | 0 | 181.004 | 9.440 | 7.172 | 164.393 |
![]() | 554.698 | 11.687 | 543.011 | 74.407 | 18.184 | 450.420 |
![]() | 14.268.003 | 129.879 | 14.138.124 | 735.248 | 572.562 | 12.830.314 |
![]() | 11.884.575 | 137.905 | 11.746.669 | 717.514 | 410.126 | 10.619.030 |
![]() | 269.883 | 0 | 269.883 | 35.258 | 4.932 | 229.693 |
![]() | 121.644 | 1.846 | 119.798 | 16.187 | 2.858 | 100.753 |
![]() | 286.148 | 6.573 | 279.575 | 40.053 | 10.416 | 229.106 |
![]() | 1.308.465 | 230 | 1.308.235 | 95.807 | 1.796 | 1.210.632 |
![]() | 271 | 0 | 271 | 0 | 4 | 268 |
![]() | 1.887.848 | 0 | 1.887.848 | 16.099 | 190.717 | 1.681.032 |
![]() | 146.117 | 0 | 146.117 | 3.128 | 12.195 | 130.794 |