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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 703.402 | 145.386 | 558.016 | 73.621 | 15.496 | 468.899 |
OPERACIONES CORRIENTES | ||||||
![]() | 19.535.294 | 280.509 | 19.254.785 | 384.838 | 147.190 | 18.722.757 |
![]() | 18.706.061 | 2.524 | 18.703.538 | 267.559 | 141.865 | 18.294.114 |
![]() | 119.649.193 | 3.632 | 119.645.562 | 14.252.464 | 2.157.591 | 103.235.506 |
![]() | ||||||
![]() | 99.367.988 | 3.632 | 99.364.356 | 13.052.784 | 1.611.687 | 84.699.886 |
![]() | ||||||
![]() | 20.281.205 | 0 | 20.281.205 | 1.199.681 | 545.905 | 18.535.620 |
![]() | 100.943.132 | 1.108 | 100.942.024 | 13.984.905 | 2.015.727 | 84.941.392 |
![]() | 75.306.147 | 1.021 | 75.305.126 | 11.757.936 | 1.580.796 | 61.966.394 |
![]() | 12.470.861 | 3 | 12.470.859 | 542.375 | 225.832 | 11.702.652 |
![]() | 10.135.222 | 21 | 10.135.201 | 1.005.506 | 119.594 | 9.010.101 |
![]() | 2.299.367 | 61 | 2.299.306 | 83.868 | 90.023 | 2.125.416 |
![]() | 736.872 | 2 | 736.870 | 595.811 | 2.413 | 138.646 |
![]() | 2.294.029 | 61 | 2.293.968 | 83.278 | 87.091 | 2.123.599 |
![]() | 829.233 | 277.985 | 551.248 | 117.279 | 5.325 | 428.643 |
![]() | 377.801 | 277.984 | 99.817 | 4.302 | 2.549 | 92.966 |
![]() | 97.559 | 2 | 97.557 | 4.196 | 2.532 | 90.829 |
![]() | 325 | 0 | 325 | 67 | 12 | 246 |
![]() | 279.917 | 277.982 | 1.935 | 39 | 5 | 1.891 |
![]() | 279.973 | 278.034 | 1.939 | 39 | 5 | 1.895 |
![]() | -56 | -52 | -4 | 0 | 0 | -4 |
![]() | 451.432 | 2 | 451.431 | 112.977 | 2.776 | 335.678 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.813.955 | 69.211 | 2.744.743 | 523.219 | 58.942 | 2.162.582 |
![]() | 3.109.912 | 94.185 | 3.015.727 | 544.465 | 86.882 | 2.384.379 |
![]() | 3.015.131 | 263 | 3.014.868 | 544.455 | 86.880 | 2.383.533 |
![]() | 2.671.389 | 258 | 2.671.131 | 502.431 | 73.132 | 2.095.567 |
![]() | 114.729 | 5 | 114.724 | 17.064 | 4.169 | 93.490 |
![]() | 221.167 | 0 | 221.167 | 24.907 | 6.354 | 189.906 |
![]() | 7.847 | 0 | 7.847 | 52 | 3.224 | 4.570 |
![]() | 94.780 | 93.922 | 859 | 10 | 2 | 846 |
![]() | 295.957 | 24.974 | 270.983 | 21.246 | 27.940 | 221.797 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.721.340 | 211.298 | 16.510.042 | -138.381 | 88.248 | 16.560.175 |
![]() | 23.193.636 | 1.504 | 23.192.132 | 1.606.707 | 157.626 | 21.427.800 |
![]() | 28.703.731 | 2.976 | 28.700.755 | 1.766.768 | 739.661 | 26.194.327 |
![]() | 10.378.505 | 1.863 | 10.376.642 | 1.032.682 | 132.637 | 9.211.324 |
![]() | 2.316.593 | 61 | 2.316.532 | 85.135 | 104.849 | 2.126.548 |
![]() | 3.374.490 | 775 | 3.373.715 | 93.590 | 306.489 | 2.973.636 |
![]() | 4.855.379 | 278 | 4.855.101 | 547.824 | 68.723 | 4.238.555 |
![]() | 7.778.764 | 0 | 7.778.764 | 7.536 | 126.963 | 7.644.264 |
![]() | -50.589 | -2 | -50.588 | -3.630 | 3.089 | -50.047 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 45.374.482 | 214.273 | 45.160.209 | 1.624.757 | 830.997 | 42.704.455 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.281.205 | 0 | 20.281.205 | 1.199.681 | 545.905 | 18.535.620 |
![]() | 25.093.277 | 214.273 | 24.879.004 | 425.076 | 285.093 | 24.168.835 |
![]() | 760.810 | 0 | 760.810 | 5.340 | 11.915 | 743.556 |
![]() | 999.243 | 35.401 | 963.842 | 189.152 | 23.624 | 751.066 |
![]() | 23.333.223 | 178.871 | 23.154.352 | 230.585 | 249.554 | 22.674.213 |
![]() | 21.737.648 | 257.017 | 21.480.631 | 1.563.819 | 523.771 | 19.393.041 |
![]() | 6.619.461 | 0 | 6.619.461 | 1.254.681 | 238.933 | 5.125.846 |
![]() | 1.267.710 | 37.287 | 1.230.423 | 367.771 | 48.535 | 814.117 |
![]() | 1.104.763 | 33.829 | 1.070.933 | 210.179 | 31.501 | 829.254 |
![]() | 4.855.379 | 278 | 4.855.101 | 547.824 | 68.723 | 4.238.555 |
![]() | 1.284 | 0 | 1.284 | 223 | 177 | 885 |
![]() | 7.001.035 | 0 | 7.001.035 | 73.956 | 80.602 | 6.846.477 |
![]() | 1.262.844 | 0 | 1.262.844 | 122.604 | 104.741 | 1.035.500 |