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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.015.417 | 61.665 | 953.752 | 42.282 | 26.156 | 885.314 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.707.666 | 87.171 | 8.620.494 | 364.376 | -223.944 | 8.480.062 |
![]() | 8.617.948 | 614 | 8.617.334 | 364.110 | -223.912 | 8.477.136 |
![]() | 28.653.609 | 853 | 28.652.757 | 1.953.282 | 831.178 | 25.868.297 |
![]() | ||||||
![]() | 27.826.176 | 853 | 27.825.323 | 1.949.175 | 813.964 | 25.062.184 |
![]() | ||||||
![]() | 827.433 | 0 | 827.433 | 4.106 | 17.214 | 806.113 |
![]() | 20.035.661 | 239 | 20.035.422 | 1.589.172 | 1.055.089 | 17.391.161 |
![]() | 19.160.160 | 238 | 19.159.922 | 1.581.865 | 1.063.998 | 16.514.059 |
![]() | 247.582 | 0 | 247.582 | 731 | 118 | 246.733 |
![]() | 512.103 | 512.103 | 3.658 | 6.572 | 501.873 | |
![]() | 130.346 | 0 | 130.346 | 2.222 | 390 | 127.734 |
![]() | 1.506 | 0 | 1.506 | 760 | 18 | 727 |
![]() | 114.310 | 0 | 114.310 | 2.157 | -15.617 | 127.770 |
![]() | 89.717 | 86.557 | 3.160 | 266 | -32 | 2.926 |
![]() | 89.975 | 86.557 | 3.418 | 219 | 32 | 3.167 |
![]() | 2.507 | 0 | 2.507 | 194 | 27 | 2.286 |
![]() | 87 | 0 | 87 | 1 | 0 | 85 |
![]() | 87.381 | 86.557 | 824 | 23 | 5 | 796 |
![]() | 87.352 | 86.532 | 820 | 23 | 5 | 793 |
![]() | 28 | 25 | 3 | 0 | 3 | |
![]() | -257 | -257 | 47 | -64 | -240 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 775.288 | 7.062 | 768.226 | 18.639 | -5.515 | 755.102 |
![]() | 1.234.154 | 7.732 | 1.226.422 | 35.420 | 54.295 | 1.136.707 |
![]() | 1.226.303 | 9 | 1.226.294 | 35.419 | 54.295 | 1.136.580 |
![]() | 1.215.818 | 9 | 1.215.809 | 33.076 | 54.957 | 1.127.776 |
![]() | 5.837 | 0 | 5.837 | 1.536 | 3 | 4.298 |
![]() | 8.002 | 0 | 8.002 | 765 | 1.569 | 5.668 |
![]() | -3.353 | -3.353 | 43 | -2.235 | -1.162 | |
![]() | 7.850 | 7.723 | 127 | 1 | 0 | 127 |
![]() | 458.865 | 670 | 458.195 | 16.781 | 59.809 | 381.605 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.932.377 | 80.109 | 7.852.268 | 345.737 | -218.429 | 7.724.960 |
![]() | 753.911 | 491 | 753.419 | -14.549 | 2.755 | 765.214 |
![]() | 957.987 | 492 | 957.495 | 10.626 | 9.516 | 937.353 |
![]() | 520.318 | 374 | 519.945 | 4.238 | 8.212 | 507.495 |
![]() | 140.194 | 0 | 140.194 | 2.670 | 826 | 136.698 |
![]() | 53.472 | 23 | 53.450 | 1.628 | 309 | 51.513 |
![]() | 73.767 | 95 | 73.672 | 2.038 | 156 | 71.479 |
![]() | 170.234 | 170.234 | 53 | 14 | 170.167 | |
![]() | -204.076 | -1 | -204.076 | -25.175 | -6.761 | -172.139 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.686.288 | 80.600 | 8.605.687 | 331.188 | -215.674 | 8.490.173 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 827.433 | 0 | 827.433 | 4.106 | 17.214 | 806.113 |
![]() | 7.858.854 | 80.600 | 7.778.254 | 327.081 | -232.888 | 7.684.060 |
![]() | 92.815 | 0 | 92.815 | -9.140 | -4.303 | 106.257 |
![]() | 2.162.396 | 10.837 | 2.151.558 | 335.840 | 76.292 | 1.739.427 |
![]() | 5.603.644 | 69.763 | 5.533.881 | 381 | -304.877 | 5.838.377 |
![]() | 10.820.544 | 78.126 | 10.742.418 | 648.663 | 337.356 | 9.756.399 |
![]() | 2.179.358 | 0 | 2.179.358 | 202.251 | 331.515 | 1.645.592 |
![]() | 1.987.717 | 2.832 | 1.984.886 | 237.218 | 142.279 | 1.605.389 |
![]() | 1.764.824 | 5.792 | 1.759.032 | 216.555 | 65.885 | 1.476.591 |
![]() | 73.767 | 95 | 73.672 | 2.038 | 156 | 71.479 |
![]() | 15 | 15 | 0 | 14 | ||
![]() | 1.323.730 | 0 | 1.323.730 | 29.995 | 115.206 | 1.178.529 |
![]() | 747.638 | 0 | 747.638 | 36.721 | 225.561 | 485.356 |