![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 496.909 | 99.349 | 397.560 | 194.852 | 8.813 | 193.895 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.151.842 | 101.056 | 1.050.785 | 209.017 | 19.976 | 821.793 |
![]() | 1.048.565 | 1.751 | 1.046.814 | 208.486 | 19.913 | 818.415 |
![]() | 6.852.239 | 2.754 | 6.849.485 | 3.820.512 | 177.305 | 2.851.668 |
![]() | ||||||
![]() | 6.749.459 | 2.754 | 6.746.705 | 3.812.397 | 168.993 | 2.765.315 |
![]() | ||||||
![]() | 102.780 | 0 | 102.780 | 8.115 | 8.313 | 86.353 |
![]() | 5.803.674 | 1.003 | 5.802.671 | 3.612.026 | 157.392 | 2.033.253 |
![]() | 5.536.199 | 993 | 5.535.206 | 3.555.572 | 156.000 | 1.823.635 |
![]() | 19.778 | 0 | 19.778 | 2.370 | 301 | 17.107 |
![]() | 145.984 | 8 | 145.976 | 19.065 | 5.643 | 121.268 |
![]() | 102.928 | 2 | 102.926 | 34.282 | 489 | 68.155 |
![]() | 1.567 | 0 | 1.567 | 1.342 | 17 | 208 |
![]() | 100.146 | 1 | 100.145 | 33.677 | -4.568 | 71.035 |
![]() | 103.276 | 99.305 | 3.971 | 531 | 63 | 3.378 |
![]() | 102.699 | 99.305 | 3.394 | 287 | 52 | 3.055 |
![]() | 682 | 1 | 681 | 220 | 26 | 435 |
![]() | 116 | 0 | 116 | 2 | 10 | 104 |
![]() | 101.901 | 99.304 | 2.598 | 64 | 17 | 2.516 |
![]() | 101.866 | 99.267 | 2.599 | 64 | 17 | 2.517 |
![]() | 35 | 36 | -1 | 0 | 0 | -1 |
![]() | 577 | 0 | 577 | 244 | 10 | 323 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 509.418 | 23.011 | 486.407 | 232.041 | 19.621 | 234.745 |
![]() | 529.273 | 23.990 | 505.282 | 235.847 | 21.605 | 247.830 |
![]() | 504.811 | 136 | 504.675 | 235.838 | 21.601 | 247.237 |
![]() | 483.504 | 133 | 483.372 | 224.830 | 21.774 | 236.768 |
![]() | 12.276 | 2 | 12.275 | 5.952 | 169 | 6.153 |
![]() | 15.317 | 0 | 15.317 | 5.077 | 245 | 9.996 |
![]() | -6.286 | 2 | -6.288 | -21 | -587 | -5.680 |
![]() | 24.461 | 23.855 | 607 | 9 | 4 | 594 |
![]() | 19.855 | 979 | 18.876 | 3.806 | 1.984 | 13.085 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 642.424 | 78.045 | 564.379 | -23.024 | 355 | 587.047 |
![]() | 223.661 | 191 | 223.471 | 48.852 | 9.636 | 164.983 |
![]() | 399.348 | 1.501 | 397.846 | 79.369 | 12.769 | 305.709 |
![]() | 164.640 | 631 | 164.010 | 23.672 | 7.102 | 133.236 |
![]() | 105.873 | 4 | 105.869 | 35.606 | 2.578 | 67.686 |
![]() | 104.474 | 744 | 103.730 | 16.893 | 1.775 | 85.062 |
![]() | 23.743 | 123 | 23.620 | 3.184 | 1.314 | 19.121 |
![]() | 617 | 0 | 617 | 13 | 0 | 604 |
![]() | -1.033 | -1.033 | -699 | -61 | -273 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.040.738 | 79.547 | 961.191 | 55.646 | 13.063 | 892.483 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 102.780 | 0 | 102.780 | 8.115 | 8.313 | 86.353 |
![]() | 937.958 | 79.547 | 858.411 | 47.531 | 4.750 | 806.130 |
![]() | 15.539 | 0 | 15.539 | 5.731 | 27 | 9.780 |
![]() | 385.195 | 11.385 | 373.811 | 219.983 | 9.245 | 144.583 |
![]() | 537.224 | 68.162 | 469.061 | -178.183 | -4.522 | 651.767 |
![]() | 1.764.195 | 92.310 | 1.671.885 | 473.141 | 60.965 | 1.137.779 |
![]() | 270.168 | 0 | 270.168 | 62.771 | 25.429 | 181.967 |
![]() | 607.470 | 14.770 | 592.700 | 345.808 | 40.613 | 206.278 |
![]() | 399.050 | 9.521 | 389.529 | 229.959 | 9.747 | 149.823 |
![]() | 23.743 | 123 | 23.620 | 3.184 | 1.314 | 19.121 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 98.486 | 0 | 98.486 | 32.882 | 10.879 | 54.725 |
![]() | 72.514 | 0 | 72.514 | 48.823 | 1.886 | 21.805 |