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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.433 | 7.653 | 41.780 | 6.466 | 899 | 34.415 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.707.305 | 13.936 | 1.693.370 | 51.917 | 10.174 | 1.631.279 |
![]() | 1.605.027 | 173 | 1.604.854 | 41.281 | 6.167 | 1.557.406 |
![]() | 7.157.354 | 205 | 7.157.149 | 1.089.355 | 24.650 | 6.043.143 |
![]() | ||||||
![]() | 4.760.651 | 205 | 4.760.446 | 1.002.103 | 20.914 | 3.737.429 |
![]() | ||||||
![]() | 2.396.703 | 0 | 2.396.703 | 87.252 | 3.736 | 2.305.715 |
![]() | 5.552.327 | 32 | 5.552.295 | 1.048.074 | 18.483 | 4.485.737 |
![]() | 4.076.026 | 32 | 4.075.994 | 884.390 | 16.710 | 3.174.895 |
![]() | 863.147 | 0 | 863.147 | 80.335 | 68 | 782.745 |
![]() | 536.837 | 0 | 536.837 | 46.676 | 1.250 | 488.911 |
![]() | 29.949 | 0 | 29.949 | 2.472 | 350 | 27.127 |
![]() | 46.616 | 0 | 46.616 | 34.243 | 263 | 12.111 |
![]() | 29.701 | 29.701 | 2.431 | 193 | 27.076 | |
![]() | 102.279 | 13.763 | 88.516 | 10.636 | 4.007 | 73.872 |
![]() | 22.431 | 13.680 | 8.751 | 12 | 3.631 | 5.108 |
![]() | 8.595 | 0 | 8.595 | 12 | 3.631 | 4.952 |
![]() | 7 | 2 | 5 | 0 | 0 | 5 |
![]() | 13.828 | 13.678 | 150 | 0 | 0 | 150 |
![]() | 13.824 | 13.674 | 150 | 0 | 0 | 150 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 79.848 | 83 | 79.765 | 10.624 | 376 | 68.765 |
![]() | 18.310 | 18.310 | 7.753 | 12 | 10.544 | |
![]() | 61.538 | 83 | 61.456 | 2.871 | 364 | 58.220 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 96.357 | 5.075 | 91.282 | 22.690 | 4.503 | 64.089 |
![]() | 106.636 | 6.404 | 100.232 | 24.472 | 4.701 | 71.059 |
![]() | 100.213 | 25 | 100.188 | 24.472 | 4.701 | 71.015 |
![]() | 96.737 | 25 | 96.712 | 23.603 | 4.632 | 68.476 |
![]() | 1.371 | 0 | 1.371 | 529 | 42 | 800 |
![]() | 2.095 | 0 | 2.095 | 340 | 23 | 1.732 |
![]() | 10 | 0 | 10 | 4 | 7 | |
![]() | 6.423 | 6.379 | 44 | 0 | 0 | 44 |
![]() | 10.279 | 1.329 | 8.950 | 1.783 | 198 | 6.970 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.610.948 | 8.860 | 1.602.088 | 29.227 | 5.671 | 1.567.190 |
![]() | 1.448.214 | 217 | 1.447.997 | 140.694 | 1.875 | 1.305.428 |
![]() | 1.440.184 | 217 | 1.439.967 | 132.510 | 1.800 | 1.305.657 |
![]() | 538.642 | 193 | 538.449 | 46.988 | 1.285 | 490.176 |
![]() | 31.591 | 0 | 31.591 | 2.478 | 350 | 28.763 |
![]() | 7.917 | 18 | 7.898 | 2.259 | 93 | 5.546 |
![]() | 854.603 | 6 | 854.597 | 80.032 | 45 | 774.520 |
![]() | 7.431 | 0 | 7.431 | 753 | 26 | 6.652 |
![]() | 8.030 | 0 | 8.030 | 8.184 | 75 | -229 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.059.163 | 9.078 | 3.050.085 | 169.922 | 7.546 | 2.872.618 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.396.703 | 0 | 2.396.703 | 87.252 | 3.736 | 2.305.715 |
![]() | 662.460 | 9.078 | 653.382 | 82.670 | 3.809 | 566.903 |
![]() | 1.164 | 0 | 1.164 | -11 | 0 | 1.175 |
![]() | 66.069 | 2.108 | 63.960 | 22.257 | 431 | 41.272 |
![]() | 595.227 | 6.969 | 588.258 | 60.424 | 3.378 | 524.456 |
![]() | 769.186 | 12.318 | 756.868 | 65.894 | 4.883 | 686.091 |
![]() | 923.866 | 0 | 923.866 | 61.968 | 1.198 | 860.701 |
![]() | 90.598 | 2.812 | 87.786 | 17.760 | 455 | 69.571 |
![]() | 59.572 | 2.295 | 57.277 | 12.959 | 374 | 43.945 |
![]() | 854.603 | 6 | 854.597 | 80.032 | 45 | 774.520 |
![]() | 61 | 0 | 61 | 0 | 23 | 39 |
![]() | 81.791 | 0 | 81.791 | 25.996 | 585 | 55.210 |
![]() | 36.129 | 0 | 36.129 | 18.812 | 131 | 17.187 |