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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 149.033 | 35.538 | 113.495 | 13.339 | 3.752 | 96.404 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.602.318 | 69.651 | 3.532.667 | 99.029 | -212.229 | 3.645.867 |
![]() | 3.434.861 | 419 | 3.434.442 | 77.655 | -214.084 | 3.570.871 |
![]() | 23.802.824 | 570 | 23.802.254 | 2.562.047 | 373.515 | 20.866.691 |
![]() | ||||||
![]() | 19.696.352 | 570 | 19.695.783 | 2.269.837 | 325.000 | 17.100.945 |
![]() | ||||||
![]() | 4.106.471 | 0 | 4.106.471 | 292.210 | 48.515 | 3.765.747 |
![]() | 20.367.963 | 151 | 20.367.812 | 2.484.393 | 587.599 | 17.295.820 |
![]() | 14.273.385 | 151 | 14.273.235 | 1.982.669 | 417.471 | 11.873.094 |
![]() | 2.294.378 | 2.294.378 | 125.536 | 131.277 | 2.037.564 | |
![]() | 3.329.617 | 3.329.617 | 303.357 | 36.066 | 2.990.194 | |
![]() | 424.032 | 0 | 424.032 | 32.967 | 3.695 | 387.371 |
![]() | 48.072 | 0 | 48.072 | 39.919 | 247 | 7.905 |
![]() | 422.512 | 422.512 | 32.911 | 2.537 | 387.063 | |
![]() | 167.457 | 69.232 | 98.226 | 21.374 | 1.855 | 74.996 |
![]() | 97.621 | 69.231 | 28.390 | 4.076 | 1.132 | 23.182 |
![]() | 27.956 | 27.956 | 4.008 | 1.128 | 22.820 | |
![]() | 124 | 0 | 124 | 54 | 2 | 68 |
![]() | 69.541 | 69.231 | 310 | 14 | 3 | 294 |
![]() | 69.569 | 69.260 | 309 | 14 | 3 | 293 |
![]() | -28 | -29 | 1 | 0 | 0 | 1 |
![]() | 69.836 | 1 | 69.836 | 17.298 | 723 | 51.815 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 470.577 | 13.938 | 456.639 | 90.412 | 6.365 | 359.862 |
![]() | 505.836 | 19.416 | 486.420 | 93.065 | 7.665 | 385.690 |
![]() | 486.366 | 13 | 486.352 | 93.064 | 7.665 | 385.623 |
![]() | 395.185 | 13 | 395.172 | 82.183 | 6.885 | 306.103 |
![]() | 24.497 | 0 | 24.497 | 2.520 | 681 | 21.297 |
![]() | 66.954 | 0 | 66.954 | 8.379 | 378 | 58.197 |
![]() | -271 | 0 | -271 | -19 | -279 | 27 |
![]() | 19.471 | 19.403 | 68 | 2 | 0 | 66 |
![]() | 35.259 | 5.477 | 29.781 | 2.653 | 1.300 | 25.828 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.131.741 | 55.712 | 3.076.029 | 8.617 | -218.594 | 3.286.005 |
![]() | 5.629.857 | 372 | 5.629.485 | 457.801 | 59.802 | 5.111.881 |
![]() | 6.935.129 | 663 | 6.934.466 | 495.331 | 287.766 | 6.151.369 |
![]() | 3.409.525 | 426 | 3.409.099 | 311.779 | 38.066 | 3.059.254 |
![]() | 442.894 | 0 | 442.894 | 32.981 | 7.046 | 402.866 |
![]() | 751.963 | 156 | 751.808 | 23.675 | 114.397 | 613.736 |
![]() | 1.265.100 | 82 | 1.265.018 | 125.409 | 13.774 | 1.125.835 |
![]() | 1.065.647 | 0 | 1.065.647 | 1.487 | 114.483 | 949.677 |
![]() | -15.057 | 0 | -15.056 | -2.470 | 334 | -12.920 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.051.813 | 56.375 | 9.995.438 | 501.479 | 69.506 | 9.424.453 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.106.471 | 0 | 4.106.471 | 292.210 | 48.515 | 3.765.747 |
![]() | 5.945.342 | 56.375 | 5.888.967 | 209.269 | 20.991 | 5.658.707 |
![]() | 123.984 | 0 | 123.984 | 2.547 | -3.021 | 124.458 |
![]() | 177.159 | 6.402 | 170.757 | 29.545 | 3.444 | 137.768 |
![]() | 5.644.199 | 49.973 | 5.594.226 | 177.177 | 20.568 | 5.396.480 |
![]() | 5.309.540 | 66.051 | 5.243.489 | 351.997 | 185.220 | 4.706.272 |
![]() | 1.409.015 | 0 | 1.409.015 | 204.295 | 111.019 | 1.093.701 |
![]() | 256.157 | 8.968 | 247.189 | 66.986 | 8.825 | 171.377 |
![]() | 224.915 | 5.852 | 219.064 | 28.829 | 6.676 | 183.558 |
![]() | 1.265.100 | 82 | 1.265.018 | 125.409 | 13.774 | 1.125.835 |
![]() | 374 | 0 | 374 | 132 | 0 | 242 |
![]() | 1.297.384 | 0 | 1.297.384 | 9.637 | 9.238 | 1.278.509 |
![]() | 336.780 | 0 | 336.780 | 9.887 | 61.141 | 265.752 |