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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 44.891 | 4.817 | 40.074 | 3.081 | 813 | 36.180 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.807.615 | 22.939 | 2.784.675 | -84.845 | 38.063 | 2.831.457 |
![]() | 2.752.760 | 245 | 2.752.514 | -90.026 | 33.308 | 2.809.232 |
![]() | 18.520.711 | 348 | 18.520.362 | 2.442.367 | 166.571 | 15.911.424 |
![]() | ||||||
![]() | 12.535.525 | 348 | 12.535.177 | 2.096.148 | 92.027 | 10.347.001 |
![]() | ||||||
![]() | 5.985.185 | 0 | 5.985.185 | 346.219 | 74.544 | 5.564.423 |
![]() | 15.767.951 | 103 | 15.767.848 | 2.532.393 | 133.263 | 13.102.192 |
![]() | 11.607.439 | 98 | 11.607.341 | 2.141.529 | 87.544 | 9.378.268 |
![]() | 1.042.721 | 0 | 1.042.721 | 77.649 | 6.358 | 958.713 |
![]() | 2.665.087 | 5 | 2.665.083 | 262.933 | 37.575 | 2.364.574 |
![]() | 424.342 | 0 | 424.342 | 31.509 | 1.544 | 391.289 |
![]() | 28.642 | 0 | 28.642 | 18.766 | 484 | 9.392 |
![]() | 424.062 | 0 | 424.062 | 31.516 | 1.301 | 391.245 |
![]() | 54.855 | 22.694 | 32.161 | 5.181 | 4.755 | 22.225 |
![]() | 30.222 | 22.694 | 7.528 | 10 | 4.694 | 2.824 |
![]() | 7.380 | 0 | 7.380 | 9 | 4.694 | 2.678 |
![]() | 75 | 0 | 75 | 1 | 0 | 74 |
![]() | 22.766 | 22.694 | 73 | 0 | 0 | 73 |
![]() | 22.763 | 22.690 | 74 | 0 | 0 | 74 |
![]() | 3 | 4 | -1 | 0 | 0 | -1 |
![]() | 24.633 | 24.633 | 5.171 | 61 | 19.401 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 447.323 | 1.087 | 446.236 | 112.719 | 9.166 | 324.351 |
![]() | 472.770 | 1.227 | 471.543 | 120.672 | 11.236 | 339.635 |
![]() | 471.539 | 14 | 471.525 | 120.672 | 11.236 | 339.617 |
![]() | 395.580 | 14 | 395.566 | 106.675 | 9.296 | 279.594 |
![]() | 12.597 | 0 | 12.597 | 3.268 | 358 | 8.971 |
![]() | 63.704 | 0 | 63.704 | 10.997 | 1.578 | 51.130 |
![]() | -342 | 0 | -342 | -268 | 4 | -79 |
![]() | 1.231 | 1.213 | 19 | 0 | 0 | 19 |
![]() | 25.447 | 139 | 25.308 | 7.953 | 2.071 | 15.284 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.360.292 | 21.852 | 2.338.440 | -197.564 | 28.898 | 2.507.106 |
![]() | 3.760.203 | 329 | 3.759.873 | 352.333 | 44.605 | 3.362.936 |
![]() | 4.923.708 | 354 | 4.923.355 | 425.004 | 59.524 | 4.438.826 |
![]() | 2.761.358 | 248 | 2.761.110 | 274.320 | 43.201 | 2.443.588 |
![]() | 452.186 | 0 | 452.186 | 35.082 | 2.179 | 414.926 |
![]() | 660.056 | 13 | 660.043 | 37.008 | 7.406 | 615.630 |
![]() | 892.832 | 93 | 892.739 | 75.808 | 6.323 | 810.608 |
![]() | 157.276 | 0 | 157.276 | 2.786 | 416 | 154.075 |
![]() | -7.695 | -7.696 | -542 | -133 | -7.020 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.276.305 | 22.206 | 7.254.099 | 226.899 | 88.288 | 6.938.911 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.985.185 | 0 | 5.985.185 | 346.219 | 74.544 | 5.564.423 |
![]() | 1.291.119 | 22.206 | 1.268.913 | -119.320 | 13.745 | 1.374.489 |
![]() | 18.221 | 0 | 18.221 | 6.790 | -862 | 12.293 |
![]() | 84.119 | 593 | 83.526 | 8.205 | 1.987 | 73.334 |
![]() | 1.188.779 | 21.613 | 1.167.166 | -134.315 | 12.620 | 1.288.862 |
![]() | 2.553.186 | 22.305 | 2.530.881 | 245.219 | 24.715 | 2.260.947 |
![]() | 1.703.359 | 0 | 1.703.359 | 367.522 | 14.532 | 1.321.306 |
![]() | 126.428 | 368 | 126.060 | 23.488 | 3.020 | 99.552 |
![]() | 112.164 | 418 | 111.746 | 7.576 | 1.321 | 102.849 |
![]() | 892.832 | 93 | 892.739 | 75.808 | 6.323 | 810.608 |
![]() | 256 | 0 | 256 | 3 | 253 | |
![]() | 616.880 | 0 | 616.880 | 25.833 | 4.307 | 586.740 |
![]() | 932.430 | 0 | 932.430 | 82.588 | 3.856 | 845.985 |