![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 119.694 | 22.343 | 97.351 | 14.558 | 2.390 | 80.403 |
OPERACIONES CORRIENTES | ||||||
![]() | 922.317 | 41.097 | 881.219 | -118.627 | 31.126 | 968.720 |
![]() | 820.643 | 396 | 820.247 | -138.386 | 30.539 | 928.094 |
![]() | 7.459.059 | 576 | 7.458.483 | 1.446.509 | 238.340 | 5.773.633 |
![]() | ||||||
![]() | 6.653.852 | 576 | 6.653.276 | 1.338.748 | 216.986 | 5.097.542 |
![]() | ||||||
![]() | 805.207 | 0 | 805.207 | 107.761 | 21.355 | 676.092 |
![]() | 6.638.416 | 181 | 6.638.235 | 1.584.895 | 207.802 | 4.845.539 |
![]() | 5.955.834 | 182 | 5.955.652 | 1.344.634 | 199.347 | 4.411.672 |
![]() | 151.460 | 151.459 | 30.570 | 1.019 | 119.871 | |
![]() | 255.061 | 0 | 255.061 | 45.734 | 5.105 | 204.222 |
![]() | 54.877 | 0 | 54.877 | 5.670 | 2.346 | 46.861 |
![]() | 222.187 | 0 | 222.187 | 158.395 | 612 | 63.179 |
![]() | 53.874 | -2 | 53.876 | 5.561 | 1.720 | 46.595 |
![]() | 101.673 | 40.702 | 60.972 | 19.759 | 588 | 40.625 |
![]() | 52.653 | 40.701 | 11.951 | 33 | 363 | 11.555 |
![]() | 11.486 | 0 | 11.486 | 28 | 351 | 11.107 |
![]() | 108 | 0 | 108 | 2 | 10 | 96 |
![]() | 41.058 | 40.701 | 357 | 3 | 2 | 352 |
![]() | 41.072 | 40.714 | 357 | 3 | 2 | 352 |
![]() | -13 | -13 | 0 | 0 | 0 | 0 |
![]() | 49.021 | 49.021 | 19.726 | 225 | 29.070 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 175.032 | 11.098 | 163.935 | 34.181 | 7.590 | 122.164 |
![]() | 202.838 | 15.902 | 186.936 | 36.874 | 11.300 | 138.762 |
![]() | 186.772 | 14 | 186.758 | 36.874 | 11.300 | 138.584 |
![]() | 164.728 | 14 | 164.714 | 34.975 | 8.642 | 121.096 |
![]() | 17.665 | 0 | 17.665 | 1.087 | 2.049 | 14.529 |
![]() | 4.008 | 0 | 4.008 | 826 | 134 | 3.048 |
![]() | 371 | 0 | 371 | -13 | 475 | -90 |
![]() | 16.066 | 15.888 | 178 | 0 | 0 | 178 |
![]() | 27.806 | 4.805 | 23.001 | 2.694 | 3.710 | 16.598 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 747.284 | 30.000 | 717.285 | -152.808 | 23.537 | 846.555 |
![]() | 375.267 | 186 | 375.081 | 78.417 | 6.645 | 290.019 |
![]() | 632.395 | 529 | 631.866 | 88.274 | 15.181 | 528.411 |
![]() | 260.726 | 332 | 260.394 | 46.603 | 5.276 | 208.515 |
![]() | 55.479 | 0 | 55.479 | 5.523 | 2.367 | 47.589 |
![]() | 156.105 | 175 | 155.931 | 4.468 | 4.305 | 147.158 |
![]() | 122.764 | 23 | 122.741 | 31.545 | 2.916 | 88.280 |
![]() | 37.322 | 0 | 37.322 | 135 | 317 | 36.869 |
![]() | -2.187 | -2.187 | -1.734 | 27 | -479 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.377.492 | 30.529 | 1.346.963 | -66.268 | 38.744 | 1.374.487 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 805.207 | 0 | 805.207 | 107.761 | 21.355 | 676.092 |
![]() | 572.286 | 30.529 | 541.756 | -174.029 | 17.389 | 698.396 |
![]() | 2.246 | 0 | 2.246 | -682 | -21 | 2.948 |
![]() | 146.213 | 7.013 | 139.200 | 35.477 | 5.110 | 98.613 |
![]() | 423.827 | 23.516 | 400.311 | -208.824 | 12.301 | 596.834 |
![]() | 1.197.782 | 36.472 | 1.161.309 | 110.774 | 31.054 | 1.019.481 |
![]() | 603.433 | 0 | 603.433 | 228.980 | 11.267 | 363.186 |
![]() | 144.476 | 6.081 | 138.395 | 61.703 | 8.487 | 68.205 |
![]() | 160.718 | 6.523 | 154.195 | 50.401 | 2.831 | 100.962 |
![]() | 122.764 | 23 | 122.741 | 31.545 | 2.916 | 88.280 |
![]() | 18 | 0 | 18 | 6 | 0 | 12 |
![]() | 89.448 | 0 | 89.448 | 4.761 | 1.258 | 83.430 |
![]() | 77.166 | 0 | 77.166 | 14.821 | 341 | 62.004 |