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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 310.830 | 39.226 | 271.604 | 23.132 | 4.354 | 244.118 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.726.917 | 65.182 | 4.661.735 | 452.378 | 204.714 | 4.004.642 |
![]() | 4.611.062 | 803 | 4.610.259 | 445.982 | 204.611 | 3.959.665 |
![]() | 14.429.177 | 980 | 14.428.198 | 2.603.517 | 252.159 | 11.572.521 |
![]() | ||||||
![]() | 13.246.761 | 980 | 13.245.781 | 2.552.992 | 167.369 | 10.525.421 |
![]() | ||||||
![]() | 1.182.417 | 0 | 1.182.417 | 50.526 | 84.790 | 1.047.100 |
![]() | 9.818.115 | 176 | 9.817.939 | 2.157.535 | 47.548 | 7.612.856 |
![]() | 8.172.464 | 176 | 8.172.288 | 2.065.268 | 47.551 | 6.059.469 |
![]() | 569.961 | 0 | 569.961 | 36.260 | 1.356 | 532.345 |
![]() | 987.159 | 0 | 987.159 | 51.757 | 872 | 934.530 |
![]() | 86.732 | 0 | 86.732 | 2.330 | 173 | 84.229 |
![]() | 4.362 | 0 | 4.362 | 2.054 | 28 | 2.280 |
![]() | 84.169 | 0 | 84.169 | 2.196 | -2.259 | 84.233 |
![]() | 115.855 | 64.379 | 51.476 | 6.396 | 103 | 44.977 |
![]() | 79.422 | 64.379 | 15.043 | 404 | 10 | 14.629 |
![]() | 13.014 | 13.014 | 48 | 10 | 12.956 | |
![]() | 1.361 | 0 | 1.361 | 351 | 1.009 | |
![]() | 65.047 | 64.379 | 668 | 4 | 0 | 664 |
![]() | 63.977 | 63.320 | 657 | 4 | 0 | 653 |
![]() | 1.070 | 1.059 | 11 | 0 | 11 | |
![]() | 36.433 | 36.433 | 5.992 | 93 | 30.348 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 251.598 | 2.820 | 248.777 | 106.807 | 15.372 | 126.599 |
![]() | 322.424 | 5.441 | 316.983 | 116.585 | 16.909 | 183.490 |
![]() | 316.800 | 16 | 316.784 | 116.582 | 16.909 | 183.294 |
![]() | 294.586 | 16 | 294.570 | 114.174 | 16.725 | 163.671 |
![]() | 5.421 | 0 | 5.421 | 77 | 87 | 5.257 |
![]() | 17.216 | 0 | 17.216 | 2.345 | 462 | 14.410 |
![]() | -423 | 0 | -423 | -14 | -366 | -43 |
![]() | 5.624 | 5.425 | 199 | 3 | 0 | 196 |
![]() | 70.826 | 2.620 | 68.206 | 9.778 | 1.537 | 56.891 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.475.320 | 62.362 | 4.412.958 | 345.571 | 189.343 | 3.878.044 |
![]() | 1.744.652 | 396 | 1.744.256 | 92.000 | 3.147 | 1.649.109 |
![]() | 1.784.558 | 397 | 1.784.160 | 95.164 | 3.601 | 1.685.396 |
![]() | 1.007.417 | 240 | 1.007.176 | 53.029 | 1.437 | 952.711 |
![]() | 89.209 | 0 | 89.209 | 4.200 | 489 | 84.520 |
![]() | 115.962 | 39 | 115.922 | 1.623 | 247 | 114.053 |
![]() | 524.967 | 118 | 524.849 | 35.471 | 1.415 | 487.964 |
![]() | 47.003 | 0 | 47.003 | 842 | 14 | 46.148 |
![]() | -39.906 | -2 | -39.904 | -3.164 | -454 | -36.286 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.219.972 | 62.758 | 6.157.214 | 437.572 | 192.490 | 5.527.153 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.182.417 | 0 | 1.182.417 | 50.526 | 84.790 | 1.047.100 |
![]() | 5.037.555 | 62.758 | 4.974.797 | 387.046 | 107.699 | 4.480.052 |
![]() | 5.053 | 5.053 | 227 | 4.825 | ||
![]() | 334.069 | 6.636 | 327.433 | 51.436 | 4.939 | 271.058 |
![]() | 4.698.433 | 56.121 | 4.642.312 | 335.610 | 102.533 | 4.204.169 |
![]() | 4.277.881 | 61.226 | 4.216.655 | 336.941 | 72.562 | 3.807.153 |
![]() | 91.717 | 0 | 91.717 | 13.604 | 463 | 77.651 |
![]() | 52.275 | 1.229 | 51.046 | 9.214 | 882 | 40.950 |
![]() | 172.101 | 4.070 | 168.031 | 28.692 | 2.968 | 136.371 |
![]() | 524.967 | 118 | 524.849 | 35.471 | 1.415 | 487.964 |
![]() | 15 | 0 | 15 | 8 | 4 | 2 |
![]() | 246.665 | 0 | 246.665 | 15.893 | 36.219 | 194.552 |
![]() | 45.045 | 45.045 | 1.022 | 3.564 | 40.459 |