![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 228.251 | 17.034 | 211.217 | 43.422 | 3.455 | 164.340 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.821.232 | 24.131 | 2.797.101 | 10.733 | 24.201 | 2.762.167 |
![]() | 2.769.214 | 370 | 2.768.844 | 2.726 | 24.120 | 2.741.997 |
![]() | 12.437.612 | 434 | 12.437.178 | 1.943.344 | 134.166 | 10.359.668 |
![]() | ||||||
![]() | 9.664.772 | 434 | 9.664.338 | 1.805.887 | 104.093 | 7.754.358 |
![]() | ||||||
![]() | 2.772.840 | 0 | 2.772.840 | 137.457 | 30.073 | 2.605.311 |
![]() | 9.668.398 | 64 | 9.668.334 | 1.940.618 | 110.045 | 7.617.671 |
![]() | 7.531.563 | 64 | 7.531.499 | 1.714.137 | 109.419 | 5.707.943 |
![]() | 859.137 | 0 | 859.137 | 101.085 | 165 | 757.887 |
![]() | 1.160.599 | 1.160.598 | 74.615 | 1.560 | 1.084.424 | |
![]() | 51.152 | 0 | 51.152 | 4.536 | 238 | 46.378 |
![]() | 67.452 | 0 | 67.452 | 46.287 | 22 | 21.143 |
![]() | 49.647 | 49.647 | 4.493 | -1.120 | 46.275 | |
![]() | 52.018 | 23.761 | 28.258 | 8.007 | 80 | 20.170 |
![]() | 30.854 | 23.761 | 7.093 | 74 | 53 | 6.966 |
![]() | 5.253 | 3 | 5.250 | 47 | 42 | 5.161 |
![]() | 1.417 | 0 | 1.417 | 24 | 8 | 1.385 |
![]() | 24.183 | 23.757 | 426 | 2 | 3 | 421 |
![]() | 24.108 | 23.686 | 421 | 2 | 3 | 416 |
![]() | 76 | 71 | 5 | 0 | 0 | 5 |
![]() | 21.165 | 21.165 | 7.933 | 28 | 13.204 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 345.841 | 9.636 | 336.206 | 79.135 | -1.228 | 258.299 |
![]() | 403.994 | 11.404 | 392.590 | 81.889 | 14.235 | 296.466 |
![]() | 392.292 | 22 | 392.270 | 81.889 | 14.235 | 296.146 |
![]() | 371.706 | 22 | 371.684 | 77.480 | 14.071 | 280.133 |
![]() | 3.639 | 0 | 3.639 | 1.958 | 12 | 1.670 |
![]() | 16.697 | 0 | 16.697 | 2.453 | 295 | 13.949 |
![]() | 250 | 0 | 250 | -2 | -144 | 395 |
![]() | 11.702 | 11.382 | 320 | 319 | ||
![]() | 58.152 | 1.768 | 56.384 | 2.754 | 15.463 | 38.167 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.475.391 | 14.495 | 2.460.896 | -68.402 | 25.429 | 2.503.868 |
![]() | 2.147.202 | 514 | 2.146.688 | 182.959 | 3.812 | 1.959.917 |
![]() | 2.177.713 | 514 | 2.177.199 | 186.042 | 4.001 | 1.987.156 |
![]() | 1.178.005 | 352 | 1.177.654 | 76.972 | 2.773 | 1.097.908 |
![]() | 58.201 | 58.201 | 4.625 | 519 | 53.057 | |
![]() | 92.940 | 136 | 92.804 | 1.674 | 368 | 90.762 |
![]() | 815.739 | 26 | 815.713 | 102.768 | 195 | 712.750 |
![]() | 32.827 | 0 | 32.827 | 2 | 145 | 32.680 |
![]() | -30.511 | 0 | -30.511 | -3.083 | -189 | -27.239 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.622.593 | 15.009 | 4.607.584 | 114.557 | 29.241 | 4.463.785 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.772.840 | 0 | 2.772.840 | 137.457 | 30.073 | 2.605.311 |
![]() | 1.849.753 | 15.009 | 1.834.744 | -22.899 | -832 | 1.858.475 |
![]() | 7.877 | 0 | 7.877 | 0 | 1.483 | 6.394 |
![]() | 217.721 | 3.676 | 214.045 | 63.828 | 3.493 | 146.725 |
![]() | 1.624.155 | 11.333 | 1.612.822 | -86.727 | -5.807 | 1.705.356 |
![]() | 2.362.298 | 21.866 | 2.340.432 | 179.609 | 32.482 | 2.128.341 |
![]() | 1.015.772 | 0 | 1.015.772 | 198.753 | 3.295 | 813.725 |
![]() | 405.189 | 6.376 | 398.813 | 108.998 | 7.966 | 281.849 |
![]() | 216.939 | 4.070 | 212.869 | 57.547 | 5.138 | 150.184 |
![]() | 815.739 | 26 | 815.713 | 102.768 | 195 | 712.750 |
![]() | 163 | 0 | 163 | 0 | 145 | 17 |
![]() | 227.477 | 0 | 227.477 | 18.527 | 61.489 | 147.461 |
![]() | 143.478 | 0 | 143.478 | 22.360 | 83.685 | 37.434 |