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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 135.218 | 36.631 | 98.587 | 12.867 | 1.541 | 84.179 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.332.926 | 71.638 | 3.261.289 | 105.979 | -45.263 | 3.200.573 |
![]() | 3.169.148 | 466 | 3.168.682 | 88.381 | -46.215 | 3.126.516 |
![]() | 22.687.699 | 580 | 22.687.119 | 2.421.663 | 206.086 | 20.059.370 |
![]() | ||||||
![]() | 18.734.564 | 580 | 18.733.984 | 2.161.636 | 198.184 | 16.374.164 |
![]() | ||||||
![]() | 3.953.135 | 0 | 3.953.135 | 260.028 | 7.902 | 3.685.206 |
![]() | 19.518.552 | 114 | 19.518.438 | 2.333.283 | 252.301 | 16.932.854 |
![]() | 13.466.918 | 113 | 13.466.805 | 1.823.847 | 129.663 | 11.513.294 |
![]() | 2.327.821 | 0 | 2.327.821 | 131.571 | 110.573 | 2.085.677 |
![]() | 3.417.124 | 1 | 3.417.123 | 318.901 | 12.263 | 3.085.959 |
![]() | 265.814 | 0 | 265.814 | 23.308 | 1.387 | 241.119 |
![]() | 42.651 | 0 | 42.651 | 35.673 | 25 | 6.953 |
![]() | 264.037 | 0 | 264.037 | 23.290 | -224 | 240.971 |
![]() | 163.779 | 71.172 | 92.607 | 17.598 | 952 | 74.057 |
![]() | 93.217 | 71.171 | 22.046 | 121 | 783 | 21.142 |
![]() | 21.559 | 0 | 21.559 | 92 | 782 | 20.685 |
![]() | 102 | 0 | 102 | 29 | 0 | 74 |
![]() | 71.556 | 71.171 | 385 | 1 | 1 | 383 |
![]() | 71.551 | 71.166 | 386 | 1 | 1 | 384 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 70.562 | 1 | 70.561 | 17.477 | 169 | 52.914 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 432.821 | 17.927 | 414.894 | 84.496 | 2.535 | 327.863 |
![]() | 465.493 | 26.032 | 439.462 | 87.470 | 2.900 | 349.092 |
![]() | 439.331 | 34 | 439.297 | 87.470 | 2.900 | 348.927 |
![]() | 372.712 | 34 | 372.678 | 76.824 | 2.724 | 293.130 |
![]() | 7.927 | 0 | 7.927 | 968 | 4 | 6.955 |
![]() | 58.834 | 0 | 58.834 | 9.720 | 171 | 48.944 |
![]() | -142 | 0 | -142 | -42 | 2 | -101 |
![]() | 26.162 | 25.998 | 164 | 0 | 164 | |
![]() | 32.672 | 8.105 | 24.567 | 2.974 | 365 | 21.229 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.900.105 | 53.711 | 2.846.395 | 21.483 | -47.798 | 2.872.710 |
![]() | 6.556.344 | 641 | 6.555.702 | 496.191 | 129.766 | 5.929.746 |
![]() | 6.598.018 | 642 | 6.597.376 | 501.255 | 129.860 | 5.966.261 |
![]() | 3.486.571 | 486 | 3.486.085 | 330.355 | 12.477 | 3.143.252 |
![]() | 271.288 | 271.287 | 22.455 | 1.318 | 247.515 | |
![]() | 538.009 | 92 | 537.917 | 20.075 | 6.874 | 510.968 |
![]() | 1.224.228 | 64 | 1.224.164 | 126.781 | 2.110 | 1.095.274 |
![]() | 1.077.923 | 0 | 1.077.923 | 1.589 | 107.081 | 969.253 |
![]() | -41.675 | -1 | -41.674 | -5.064 | -94 | -36.516 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.456.449 | 54.352 | 9.402.097 | 517.674 | 81.967 | 8.802.456 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.953.135 | 0 | 3.953.135 | 260.028 | 7.902 | 3.685.206 |
![]() | 5.503.313 | 54.352 | 5.448.961 | 257.646 | 74.065 | 5.117.250 |
![]() | 121.865 | 0 | 121.865 | 2.363 | 593 | 118.909 |
![]() | 192.916 | 6.204 | 186.712 | 31.778 | 1.409 | 153.525 |
![]() | 5.188.533 | 48.148 | 5.140.385 | 223.505 | 72.064 | 4.844.816 |
![]() | 4.900.329 | 69.793 | 4.830.536 | 372.497 | 133.417 | 4.324.622 |
![]() | 1.075.955 | 0 | 1.075.955 | 148.103 | 5.338 | 922.514 |
![]() | 372.854 | 13.521 | 359.333 | 95.494 | 57.262 | 206.577 |
![]() | 185.051 | 6.873 | 178.177 | 30.060 | 1.379 | 146.738 |
![]() | 1.224.228 | 64 | 1.224.164 | 126.781 | 2.110 | 1.095.274 |
![]() | 237 | 0 | 237 | 43 | 0 | 194 |
![]() | 989.742 | 0 | 989.742 | 5.498 | 515 | 983.728 |
![]() | 291.273 | 0 | 291.273 | 7.809 | 2 | 283.461 |