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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 115.844 | 25.665 | 90.179 | 8.373 | 2.648 | 79.158 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.631.308 | 37.128 | 9.594.181 | 326.385 | 148.696 | 9.119.100 |
![]() | 9.357.314 | 375 | 9.356.939 | 301.995 | 148.042 | 8.906.902 |
![]() | 54.387.764 | 484 | 54.387.281 | 3.692.009 | 843.081 | 49.852.191 |
![]() | ||||||
![]() | 45.156.759 | 484 | 45.156.275 | 3.222.878 | 701.186 | 41.232.211 |
![]() | ||||||
![]() | 9.231.005 | 0 | 9.231.005 | 469.131 | 141.895 | 8.619.979 |
![]() | 45.030.451 | 109 | 45.030.342 | 3.390.014 | 695.039 | 40.945.289 |
![]() | 30.670.660 | 107 | 30.670.553 | 2.726.998 | 563.537 | 27.380.018 |
![]() | 8.101.122 | 8.101.122 | 196.053 | 44.955 | 7.860.114 | |
![]() | 4.727.267 | 2 | 4.727.266 | 425.121 | 65.223 | 4.236.922 |
![]() | 1.521.821 | 0 | 1.521.821 | 32.360 | 21.618 | 1.467.843 |
![]() | 10.909 | 0 | 10.909 | 9.740 | 1.168 | |
![]() | 1.520.492 | 0 | 1.520.492 | 32.103 | 21.324 | 1.467.066 |
![]() | 273.994 | 36.753 | 237.242 | 24.390 | 654 | 212.198 |
![]() | 58.546 | 36.753 | 21.794 | 44 | 225 | 21.525 |
![]() | 21.460 | 21.460 | 34 | 224 | 21.203 | |
![]() | 10 | 0 | 10 | 0 | 10 | |
![]() | 37.075 | 36.752 | 323 | 10 | 1 | 313 |
![]() | 37.085 | 36.756 | 328 | 10 | 1 | 318 |
![]() | -9 | -4 | -5 | 0 | 0 | -5 |
![]() | 215.448 | 215.448 | 24.346 | 429 | 190.673 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.433.905 | 8.343 | 1.425.562 | 132.499 | 9.873 | 1.283.190 |
![]() | 1.582.458 | 9.888 | 1.572.570 | 136.053 | 29.862 | 1.406.655 |
![]() | 1.572.522 | 32 | 1.572.490 | 136.051 | 29.862 | 1.406.577 |
![]() | 1.423.496 | 32 | 1.423.465 | 128.138 | 28.260 | 1.267.067 |
![]() | 34.081 | 34.081 | 1.568 | 871 | 31.642 | |
![]() | 111.545 | 0 | 111.545 | 6.253 | 1.739 | 103.552 |
![]() | 3.399 | 0 | 3.399 | 91 | -1.008 | 4.316 |
![]() | 9.935 | 9.855 | 80 | 2 | 0 | 77 |
![]() | 148.553 | 1.544 | 147.008 | 3.555 | 19.989 | 123.464 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.197.403 | 28.784 | 8.168.619 | 193.886 | 138.823 | 7.835.910 |
![]() | 13.702.154 | 218 | 13.701.936 | 636.811 | 66.862 | 12.998.263 |
![]() | 16.303.730 | 314 | 16.303.416 | 711.623 | 256.731 | 15.335.062 |
![]() | 4.839.148 | 187 | 4.838.960 | 434.585 | 69.128 | 4.335.247 |
![]() | 1.539.010 | 0 | 1.539.010 | 31.201 | 32.761 | 1.475.048 |
![]() | 1.726.795 | 49 | 1.726.746 | 44.228 | 106.829 | 1.575.688 |
![]() | 1.927.795 | 78 | 1.927.716 | 201.419 | 35.991 | 1.690.306 |
![]() | 6.270.983 | 0 | 6.270.983 | 188 | 12.022 | 6.258.772 |
![]() | -23.769 | -1 | -23.768 | 177 | 2.460 | -26.405 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.477.364 | 29.098 | 24.448.266 | 905.686 | 398.014 | 23.144.567 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.231.005 | 0 | 9.231.005 | 469.131 | 141.895 | 8.619.979 |
![]() | 15.246.359 | 29.098 | 15.217.261 | 436.555 | 256.119 | 14.524.587 |
![]() | 485.461 | 0 | 485.461 | 2.021 | 5.869 | 477.571 |
![]() | 297.396 | 3.048 | 294.348 | 40.716 | 9.886 | 243.747 |
![]() | 14.463.502 | 26.050 | 14.437.452 | 393.818 | 240.364 | 13.803.270 |
![]() | 10.379.784 | 34.680 | 10.345.104 | 591.273 | 234.828 | 9.519.003 |
![]() | 1.647.130 | 0 | 1.647.130 | 290.974 | 13.782 | 1.342.374 |
![]() | 392.636 | 2.475 | 390.161 | 55.858 | 17.263 | 317.040 |
![]() | 314.500 | 2.831 | 311.668 | 40.387 | 13.957 | 257.324 |
![]() | 1.927.795 | 78 | 1.927.716 | 201.419 | 35.991 | 1.690.306 |
![]() | 798 | 0 | 798 | 45 | 163 | 589 |
![]() | 5.042.048 | 0 | 5.042.048 | 14.997 | 27.254 | 4.999.798 |
![]() | 529.239 | 0 | 529.239 | 26.700 | 12.866 | 489.674 |