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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 384.455 | 47.641 | 336.814 | 18.543 | 16.645 | 301.626 |
OPERACIONES CORRIENTES | ||||||
![]() | 23.001.917 | 76.002 | 22.925.915 | 846.168 | 1.370.797 | 20.708.951 |
![]() | 22.655.683 | 913 | 22.654.770 | 825.607 | 1.368.720 | 20.460.444 |
![]() | 75.013.072 | 1.233 | 75.011.838 | 3.708.589 | 2.533.671 | 68.769.579 |
![]() | ||||||
![]() | 65.703.705 | 1.233 | 65.702.472 | 3.437.549 | 2.193.178 | 60.071.745 |
![]() | ||||||
![]() | 9.309.366 | 0 | 9.309.366 | 271.040 | 340.493 | 8.697.834 |
![]() | 52.357.388 | 320 | 52.357.069 | 2.882.982 | 1.164.951 | 48.309.135 |
![]() | 37.788.613 | 318 | 37.788.295 | 2.412.751 | 1.061.192 | 34.314.352 |
![]() | 8.907.497 | 8.907.497 | 198.516 | 45.551 | 8.663.431 | |
![]() | 4.573.444 | 2 | 4.573.442 | 249.411 | 60.438 | 4.263.593 |
![]() | 1.098.028 | 1.098.028 | 16.305 | 17.546 | 1.064.176 | |
![]() | 7.983 | 0 | 7.983 | 6.429 | 48 | 1.507 |
![]() | 1.079.851 | 1.079.851 | 15.875 | -2.277 | 1.066.253 | |
![]() | 346.234 | 75.089 | 271.145 | 20.561 | 2.077 | 248.507 |
![]() | 130.607 | 75.089 | 55.518 | 138 | 1.655 | 53.725 |
![]() | 21.170 | 21.170 | 131 | 386 | 20.653 | |
![]() | 33.348 | 0 | 33.348 | 1.268 | 32.079 | |
![]() | 76.088 | 75.089 | 1.000 | 7 | 1 | 992 |
![]() | 76.029 | 75.028 | 1.000 | 7 | 1 | 993 |
![]() | 59 | 60 | -1 | 0 | 0 | -1 |
![]() | 215.627 | 215.627 | 20.423 | 422 | 194.782 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.174.527 | 2.369 | 1.172.158 | 94.216 | 59.915 | 1.018.026 |
![]() | 1.541.535 | 3.725 | 1.537.810 | 99.360 | 82.540 | 1.355.910 |
![]() | 1.537.716 | 41 | 1.537.675 | 99.359 | 82.540 | 1.355.775 |
![]() | 1.357.424 | 38 | 1.357.387 | 94.387 | 84.377 | 1.178.623 |
![]() | 60.513 | 3 | 60.510 | 1.502 | 1.269 | 57.738 |
![]() | 129.106 | 0 | 129.106 | 3.229 | 1.047 | 124.831 |
![]() | -9.328 | 0 | -9.328 | 241 | -4.153 | -5.416 |
![]() | 3.819 | 3.684 | 135 | 0 | 135 | |
![]() | 367.008 | 1.355 | 365.652 | 5.144 | 22.625 | 337.883 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.827.390 | 73.633 | 21.753.757 | 751.952 | 1.310.882 | 19.690.924 |
![]() | 13.762.433 | 277 | 13.762.156 | 424.554 | 119.228 | 13.218.374 |
![]() | 16.691.366 | 825 | 16.690.541 | 516.658 | 249.260 | 15.924.623 |
![]() | 4.672.672 | 386 | 4.672.286 | 254.784 | 65.527 | 4.351.975 |
![]() | 1.180.852 | 3 | 1.180.850 | 15.730 | 50.544 | 1.114.575 |
![]() | 1.820.106 | 307 | 1.819.799 | 43.898 | 81.381 | 1.694.520 |
![]() | 1.939.660 | 128 | 1.939.532 | 198.066 | 39.668 | 1.701.798 |
![]() | 7.078.075 | 1 | 7.078.074 | 4.180 | 12.140 | 7.061.755 |
![]() | -45.596 | 0 | -45.596 | -5.677 | 248 | -40.167 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 38.473.160 | 74.458 | 38.398.702 | 1.262.933 | 1.560.389 | 35.575.380 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.309.366 | 0 | 9.309.366 | 271.040 | 340.493 | 8.697.834 |
![]() | 29.163.793 | 74.458 | 29.089.336 | 991.893 | 1.219.897 | 26.877.546 |
![]() | 671.993 | 0 | 671.993 | 14.802 | 34.986 | 622.205 |
![]() | 803.147 | 4.725 | 798.422 | 85.602 | 42.073 | 670.746 |
![]() | 27.688.653 | 69.733 | 27.618.921 | 891.489 | 1.142.837 | 25.584.595 |
![]() | 18.727.110 | 72.811 | 18.654.299 | 757.685 | 878.322 | 17.018.292 |
![]() | 315.043 | 0 | 315.043 | 46.727 | 16.850 | 251.467 |
![]() | 163.574 | 741 | 162.834 | 13.936 | 8.910 | 139.987 |
![]() | 483.123 | 2.458 | 480.665 | 43.854 | 24.240 | 412.571 |
![]() | 1.939.660 | 128 | 1.939.532 | 198.066 | 39.668 | 1.701.798 |
![]() | 911 | 1 | 911 | 0 | 283 | 628 |
![]() | 8.415.195 | 0 | 8.415.195 | 49.445 | 306.621 | 8.059.129 |
![]() | 432.605 | 0 | 432.605 | 9.201 | 32.061 | 391.343 |