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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 549.498 | 737 | 548.761 | 10.919 | 33.479 | 504.363 |
OPERACIONES CORRIENTES | ||||||
![]() | 12.274.479 | 1.211 | 12.273.267 | 26.946 | 2.644.082 | 9.602.239 |
![]() | 12.164.400 | 40 | 12.164.361 | 23.566 | 2.639.858 | 9.500.937 |
![]() | 27.655.073 | 77 | 27.654.996 | 524.014 | 4.196.671 | 22.934.311 |
![]() | ||||||
![]() | 24.470.125 | 77 | 24.470.048 | 503.264 | 3.013.664 | 20.953.120 |
![]() | ||||||
![]() | 3.184.948 | 0 | 3.184.948 | 20.749 | 1.183.008 | 1.981.191 |
![]() | 15.490.673 | 38 | 15.490.635 | 500.448 | 1.556.814 | 13.433.373 |
![]() | 14.503.884 | 38 | 14.503.846 | 482.929 | 1.527.149 | 12.493.768 |
![]() | 155.133 | 0 | 155.133 | 952 | 5.079 | 149.101 |
![]() | 341.234 | 0 | 341.234 | 10.683 | 20.475 | 310.077 |
![]() | 508.337 | 0 | 508.337 | 3.151 | 25.422 | 479.764 |
![]() | 5.839 | 0 | 5.839 | 3.206 | 46 | 2.587 |
![]() | 484.583 | 0 | 484.583 | 2.678 | 4.065 | 477.839 |
![]() | 110.078 | 1.172 | 108.907 | 3.381 | 4.225 | 101.301 |
![]() | 106.620 | 1.171 | 105.448 | 2.129 | 4.219 | 99.100 |
![]() | 2.348 | 2.348 | 22 | 430 | 1.896 | |
![]() | 103.033 | 0 | 103.033 | 2.106 | 3.789 | 97.138 |
![]() | 1.238 | 1.171 | 67 | 0 | 66 | |
![]() | 1.236 | 1.171 | 65 | 0 | 65 | |
![]() | 2 | 2 | 0 | 0 | 2 | |
![]() | 3.459 | 3.459 | 1.252 | 5 | 2.201 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 928.457 | 127 | 928.329 | 18.433 | 204.498 | 705.398 |
![]() | 1.226.216 | 147 | 1.226.069 | 19.978 | 291.434 | 914.657 |
![]() | 1.226.061 | 2 | 1.226.060 | 19.978 | 291.434 | 914.647 |
![]() | 1.160.610 | 1.160.610 | 19.215 | 282.399 | 858.996 | |
![]() | 40.297 | 0 | 40.297 | 207 | 936 | 39.154 |
![]() | 27.001 | 0 | 27.001 | 569 | 8.068 | 18.364 |
![]() | -1.847 | 1 | -1.848 | -13 | 31 | -1.867 |
![]() | 155 | 146 | 9 | 0 | 0 | 9 |
![]() | 297.760 | 20 | 297.740 | 1.545 | 86.937 | 209.258 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.346.022 | 1.084 | 11.344.938 | 8.513 | 2.439.585 | 8.896.840 |
![]() | 701.115 | 1 | 701.114 | 12.681 | -94.627 | 783.061 |
![]() | 1.725.888 | 1 | 1.725.887 | 18.642 | 298.249 | 1.408.996 |
![]() | 374.999 | 1 | 374.999 | 11.247 | 28.298 | 335.455 |
![]() | 586.066 | 0 | 586.066 | 2.958 | 59.936 | 523.172 |
![]() | 592.279 | 0 | 592.279 | 2.531 | 204.194 | 385.554 |
![]() | 144.072 | 144.072 | 1.906 | 5.800 | 136.366 | |
![]() | 28.472 | 0 | 28.472 | 21 | 28.450 | |
![]() | -70.966 | 0 | -70.966 | -958 | -10.716 | -59.292 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.000.944 | 1.085 | 12.999.859 | 26.197 | 2.727.118 | 10.246.544 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.184.948 | 0 | 3.184.948 | 20.749 | 1.183.008 | 1.981.191 |
![]() | 9.815.995 | 1.085 | 9.814.911 | 5.447 | 1.544.110 | 8.265.353 |
![]() | 239.507 | 0 | 239.507 | 12 | 73.681 | 165.814 |
![]() | 466.599 | 45 | 466.554 | 13.724 | 29.493 | 423.336 |
![]() | 9.109.889 | 1.039 | 9.108.850 | -8.289 | 1.440.936 | 7.676.203 |
![]() | 9.439.098 | 1.123 | 9.437.975 | 65.825 | 901.936 | 8.470.214 |
![]() | 595.182 | 0 | 595.182 | 34.442 | 25.748 | 534.991 |
![]() | 552.059 | 43 | 552.016 | 29.600 | 103.492 | 418.923 |
![]() | 462.025 | 42 | 461.983 | 13.276 | 30.194 | 418.513 |
![]() | 144.072 | 144.072 | 1.906 | 5.800 | 136.366 | |
![]() | 24 | 0 | 24 | 0 | 18 | 6 |
![]() | 1.842.935 | 0 | 1.842.935 | 5.313 | 894.083 | 943.539 |
![]() | 707.033 | 0 | 707.033 | 4.017 | 201.437 | 501.579 |