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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 984.652 | 56.968 | 927.684 | 38.660 | 36.024 | 853.000 |
OPERACIONES CORRIENTES | ||||||
![]() | 6.944.528 | 84.965 | 6.859.563 | -15.071 | -358.305 | 7.232.939 |
![]() | 6.855.829 | 709 | 6.855.120 | -15.259 | -358.391 | 7.228.770 |
![]() | 22.852.945 | 1.322 | 22.851.623 | 1.297.607 | 887.246 | 20.666.769 |
![]() | ||||||
![]() | 22.031.069 | 1.322 | 22.029.746 | 1.291.960 | 872.913 | 19.864.873 |
![]() | ||||||
![]() | 821.877 | 0 | 821.877 | 5.647 | 14.334 | 801.896 |
![]() | 15.997.116 | 614 | 15.996.503 | 1.312.865 | 1.245.637 | 13.438.000 |
![]() | 15.151.563 | 612 | 15.150.951 | 1.302.838 | 1.254.273 | 12.593.840 |
![]() | 251.495 | 0 | 251.495 | 2.329 | 1.117 | 248.049 |
![]() | 469.306 | 1 | 469.305 | 4.329 | 3.805 | 461.170 |
![]() | 143.298 | 0 | 143.298 | 3.368 | 2.079 | 137.851 |
![]() | 1.730 | 0 | 1.730 | 919 | 75 | 737 |
![]() | 123.023 | 123.023 | 2.451 | -13.632 | 134.204 | |
![]() | 88.699 | 84.257 | 4.443 | 188 | 85 | 4.169 |
![]() | 88.911 | 84.256 | 4.655 | 156 | 84 | 4.415 |
![]() | 3.786 | 4 | 3.782 | 113 | 74 | 3.595 |
![]() | 77 | 0 | 77 | 29 | 0 | 47 |
![]() | 85.049 | 84.253 | 796 | 14 | 9 | 773 |
![]() | 85.017 | 84.230 | 787 | 14 | 9 | 763 |
![]() | 32 | 23 | 9 | 0 | 0 | 9 |
![]() | -212 | -212 | 32 | 2 | -246 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 754.644 | 5.213 | 749.431 | 26.615 | 61.614 | 661.202 |
![]() | 1.086.148 | 5.856 | 1.080.293 | 35.281 | 89.207 | 955.805 |
![]() | 1.080.187 | 15 | 1.080.172 | 35.281 | 89.207 | 955.684 |
![]() | 1.027.222 | 11 | 1.027.210 | 34.158 | 81.628 | 911.424 |
![]() | 49.730 | 3 | 49.727 | 1.793 | 11.635 | 36.299 |
![]() | 8.408 | 0 | 8.408 | 43 | 62 | 8.303 |
![]() | -5.173 | -5.173 | -713 | -4.118 | -342 | |
![]() | 5.961 | 5.841 | 121 | 0 | 0 | 121 |
![]() | 331.505 | 643 | 330.862 | 8.666 | 27.593 | 294.603 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.189.884 | 79.752 | 6.110.132 | -41.686 | -419.919 | 6.571.737 |
![]() | 68.252 | 377 | 67.875 | -33.493 | -217.328 | 318.696 |
![]() | 1.804.465 | 650 | 1.803.816 | 49.403 | 254.786 | 1.499.627 |
![]() | 482.254 | 411 | 481.843 | 4.444 | 4.117 | 473.282 |
![]() | 144.316 | 0 | 144.316 | 3.476 | 2.456 | 138.385 |
![]() | 923.693 | 162 | 923.532 | 39.239 | 246.978 | 637.315 |
![]() | 61.908 | 77 | 61.832 | 2.217 | 1.167 | 58.447 |
![]() | 192.293 | 1 | 192.293 | 26 | 69 | 192.198 |
![]() | -92.061 | 1 | -92.062 | -15.832 | 3.631 | -79.861 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.902.289 | 80.403 | 7.821.886 | -8.115 | -161.503 | 7.991.503 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 821.877 | 0 | 821.877 | 5.647 | 14.334 | 801.896 |
![]() | 7.080.412 | 80.403 | 7.000.009 | -13.761 | -175.836 | 7.189.607 |
![]() | 87.634 | 0 | 87.634 | 698 | -3.575 | 90.511 |
![]() | 1.687.602 | 5.350 | 1.682.252 | 217.024 | 105.148 | 1.360.080 |
![]() | 5.305.176 | 75.053 | 5.230.123 | -231.483 | -277.409 | 5.739.016 |
![]() | 8.857.047 | 80.063 | 8.776.984 | 343.585 | 432.518 | 8.000.881 |
![]() | 1.609.961 | 0 | 1.609.961 | 226.436 | 426.669 | 956.856 |
![]() | 1.505.570 | 1.873 | 1.503.697 | 194.302 | 138.576 | 1.170.819 |
![]() | 1.317.985 | 3.224 | 1.314.761 | 144.979 | 80.226 | 1.089.556 |
![]() | 61.908 | 77 | 61.832 | 2.217 | 1.167 | 58.447 |
![]() | 69 | 1 | 69 | 0 | 69 | 0 |
![]() | 1.316.204 | 0 | 1.316.204 | 23.623 | 55.232 | 1.237.349 |
![]() | 496.767 | 0 | 496.767 | 35.192 | 120.893 | 340.682 |