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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 522.097 | 77.325 | 444.772 | 31.256 | 29.644 | 383.872 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.964.186 | 143.477 | 11.820.709 | 754.021 | 819.108 | 10.247.580 |
![]() | 11.698.035 | 1.092 | 11.696.942 | 733.500 | 812.759 | 10.150.683 |
![]() | 40.525.634 | 1.742 | 40.523.892 | 3.055.403 | 1.454.579 | 36.013.910 |
![]() | ||||||
![]() | 36.772.553 | 1.742 | 36.770.810 | 2.863.323 | 1.294.600 | 32.612.887 |
![]() | ||||||
![]() | 3.753.081 | 0 | 3.753.081 | 192.080 | 159.979 | 3.401.023 |
![]() | 28.827.599 | 650 | 28.826.949 | 2.321.903 | 641.819 | 25.863.227 |
![]() | 22.028.504 | 644 | 22.027.860 | 2.030.871 | 456.356 | 19.540.633 |
![]() | 2.609.748 | 3 | 2.609.744 | 100.398 | 131.980 | 2.377.366 |
![]() | 3.726.678 | 3 | 3.726.675 | 153.234 | 56.371 | 3.517.071 |
![]() | 461.674 | 0 | 461.674 | 30.487 | 4.498 | 426.690 |
![]() | 10.866 | 0 | 10.866 | 7.365 | 180 | 3.321 |
![]() | 451.804 | 0 | 451.804 | 30.035 | -3.068 | 424.836 |
![]() | 266.151 | 142.384 | 123.767 | 20.521 | 6.349 | 96.897 |
![]() | 186.040 | 142.384 | 43.656 | 5.716 | 5.627 | 32.312 |
![]() | 32.793 | 2 | 32.791 | 4.191 | 5.191 | 23.409 |
![]() | 9.839 | 0 | 9.839 | 1.517 | 413 | 7.909 |
![]() | 143.408 | 142.382 | 1.027 | 9 | 24 | 994 |
![]() | 140.360 | 139.375 | 985 | 9 | 15 | 961 |
![]() | 3.048 | 3.007 | 41 | 0 | 9 | 32 |
![]() | 80.111 | 1 | 80.111 | 14.804 | 722 | 64.585 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 606.545 | 2.872 | 603.673 | 71.531 | 47.288 | 484.854 |
![]() | 708.450 | 8.164 | 700.286 | 73.891 | 73.119 | 553.276 |
![]() | 700.124 | 36 | 700.088 | 73.891 | 73.119 | 553.077 |
![]() | 589.434 | 36 | 589.399 | 64.525 | 71.445 | 453.428 |
![]() | 28.871 | 28.871 | 3.257 | 1.025 | 24.588 | |
![]() | 84.086 | 0 | 84.086 | 6.588 | 2.474 | 75.024 |
![]() | -2.267 | 0 | -2.267 | -479 | -1.826 | 37 |
![]() | 8.327 | 8.128 | 199 | 0 | 0 | 199 |
![]() | 101.905 | 5.292 | 96.613 | 2.360 | 25.832 | 68.422 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.357.641 | 140.604 | 11.217.036 | 682.490 | 771.821 | 9.762.726 |
![]() | 6.425.094 | 538 | 6.424.556 | 254.679 | 174.012 | 5.995.865 |
![]() | 7.723.444 | 1.321 | 7.722.123 | 328.140 | 242.055 | 7.151.928 |
![]() | 3.847.179 | 709 | 3.846.470 | 159.966 | 61.412 | 3.625.092 |
![]() | 513.883 | 0 | 513.883 | 30.746 | 12.252 | 470.885 |
![]() | 734.345 | 396 | 733.949 | 35.443 | 37.559 | 660.947 |
![]() | 1.291.490 | 214 | 1.291.276 | 101.890 | 16.573 | 1.172.813 |
![]() | 1.336.548 | 3 | 1.336.545 | 95 | 114.259 | 1.222.190 |
![]() | -12.977 | 0 | -12.977 | -3.881 | 5.558 | -14.654 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.068.108 | 141.925 | 18.926.182 | 1.006.748 | 1.019.434 | 16.900.000 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.753.081 | 0 | 3.753.081 | 192.080 | 159.979 | 3.401.023 |
![]() | 15.315.026 | 141.925 | 15.173.101 | 814.669 | 859.455 | 13.498.977 |
![]() | 197.439 | 0 | 197.439 | 11.916 | 11.211 | 174.312 |
![]() | 455.790 | 10.245 | 445.545 | 62.426 | 26.504 | 356.615 |
![]() | 14.661.797 | 131.681 | 14.530.117 | 740.327 | 821.740 | 12.968.050 |
![]() | 11.643.707 | 138.184 | 11.505.524 | 681.623 | 580.392 | 10.243.509 |
![]() | 264.268 | 0 | 264.268 | 25.014 | 14.132 | 225.122 |
![]() | 99.189 | 1.729 | 97.460 | 13.889 | 3.294 | 80.277 |
![]() | 271.539 | 4.988 | 266.551 | 36.008 | 18.761 | 211.782 |
![]() | 1.291.490 | 214 | 1.291.276 | 101.890 | 16.573 | 1.172.813 |
![]() | 537 | 0 | 537 | 29 | 16 | 493 |
![]() | 2.654.773 | 0 | 2.654.773 | 38.405 | 268.344 | 2.348.024 |
![]() | 294.012 | 0 | 294.012 | 6.717 | 7.388 | 279.907 |