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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 224.068 | 15.213 | 208.855 | 22.698 | 3.606 | 182.551 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.082.094 | 61.907 | 9.020.187 | -361.931 | 368.693 | 9.013.425 |
![]() | 8.932.950 | 917 | 8.932.032 | -378.696 | 363.344 | 8.947.384 |
![]() | 75.425.136 | 1.244 | 75.423.892 | 8.135.940 | 2.322.717 | 64.965.235 |
![]() | ||||||
![]() | 50.752.271 | 1.244 | 50.751.027 | 6.956.322 | 1.780.234 | 42.014.470 |
![]() | ||||||
![]() | 24.672.865 | 0 | 24.672.865 | 1.179.618 | 542.483 | 22.950.764 |
![]() | 66.492.186 | 327 | 66.491.859 | 8.514.636 | 1.959.373 | 56.017.851 |
![]() | 40.961.588 | 322 | 40.961.266 | 6.892.186 | 1.282.417 | 32.786.663 |
![]() | 15.062.401 | 0 | 15.062.401 | 438.699 | 502.964 | 14.120.737 |
![]() | 8.741.543 | 5 | 8.741.538 | 736.815 | 109.296 | 7.895.427 |
![]() | 1.231.663 | 0 | 1.231.663 | 101.419 | 60.800 | 1.069.444 |
![]() | 499.511 | 0 | 499.511 | 346.356 | 7.761 | 145.394 |
![]() | 1.227.143 | 0 | 1.227.144 | 100.580 | 56.935 | 1.069.629 |
![]() | 149.145 | 60.990 | 88.155 | 16.765 | 5.349 | 66.041 |
![]() | 72.134 | 60.990 | 11.144 | 303 | 4.694 | 6.148 |
![]() | 10.576 | 10.576 | 299 | 4.694 | 5.583 | |
![]() | 79 | 0 | 79 | 1 | 0 | 77 |
![]() | 61.479 | 60.990 | 490 | 2 | 0 | 487 |
![]() | 61.470 | 60.979 | 491 | 2 | 0 | 489 |
![]() | 9 | 10 | -1 | 0 | 0 | -1 |
![]() | 77.011 | 77.011 | 16.462 | 655 | 59.893 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.289.519 | 4.840 | 2.284.679 | 380.075 | 198.736 | 1.705.868 |
![]() | 2.548.729 | 5.295 | 2.543.434 | 401.834 | 355.114 | 1.786.486 |
![]() | 2.543.381 | 43 | 2.543.338 | 401.834 | 355.114 | 1.786.390 |
![]() | 2.056.792 | 27 | 2.056.764 | 356.341 | 351.490 | 1.348.933 |
![]() | 63.499 | 16 | 63.483 | 10.595 | 569 | 52.319 |
![]() | 424.121 | 0 | 424.121 | 35.351 | 3.537 | 385.232 |
![]() | -1.030 | 0 | -1.030 | -453 | -482 | -95 |
![]() | 5.348 | 5.252 | 96 | 0 | 0 | 96 |
![]() | 259.210 | 455 | 258.755 | 21.759 | 156.379 | 80.618 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.792.575 | 57.067 | 6.735.508 | -742.006 | 169.958 | 7.307.557 |
![]() | 23.655.719 | 950 | 23.654.769 | 1.256.858 | 571.477 | 21.826.434 |
![]() | 27.829.681 | 1.082 | 27.828.599 | 1.412.196 | 796.051 | 25.620.351 |
![]() | 9.177.930 | 826 | 9.177.104 | 780.834 | 124.665 | 8.271.605 |
![]() | 1.274.774 | 0 | 1.274.774 | 106.633 | 61.467 | 1.106.674 |
![]() | 2.294.115 | 70 | 2.294.045 | 79.149 | 113.164 | 2.101.732 |
![]() | 3.194.742 | 186 | 3.194.556 | 432.669 | 159.003 | 2.602.884 |
![]() | 11.888.119 | 0 | 11.888.119 | 12.912 | 337.752 | 11.537.455 |
![]() | -34.453 | 2 | -34.455 | -4.524 | -1.273 | -28.658 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 34.587.802 | 58.151 | 34.529.652 | 665.666 | 964.736 | 32.899.250 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 24.672.865 | 0 | 24.672.865 | 1.179.618 | 542.483 | 22.950.764 |
![]() | 9.914.938 | 58.151 | 9.856.787 | -513.952 | 422.253 | 9.948.485 |
![]() | 468.536 | 0 | 468.536 | -14.920 | -2.927 | 486.383 |
![]() | 492.724 | 2.756 | 489.968 | 83.138 | 8.751 | 398.080 |
![]() | 8.953.677 | 55.395 | 8.898.283 | -582.169 | 416.430 | 9.064.022 |
![]() | 9.268.972 | 59.488 | 9.209.484 | 730.993 | 156.683 | 8.321.808 |
![]() | 6.446.466 | 0 | 6.446.466 | 1.367.470 | 89.117 | 4.989.878 |
![]() | 752.845 | 2.049 | 750.796 | 188.356 | 12.283 | 550.157 |
![]() | 522.792 | 2.231 | 520.561 | 89.172 | 10.346 | 421.043 |
![]() | 3.194.742 | 186 | 3.194.556 | 432.669 | 159.003 | 2.602.884 |
![]() | 886 | 0 | 886 | 9 | 171 | 706 |
![]() | 6.249.585 | 0 | 6.249.585 | 68.915 | 245.038 | 5.935.633 |
![]() | 2.038.407 | 0 | 2.038.407 | 169.757 | 32.715 | 1.835.935 |