![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 122.335 | 96 | 122.239 | 995 | 7.759 | 113.485 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.605.634 | 218 | 2.605.416 | 229 | 508.656 | 2.096.531 |
![]() | 2.448.472 | 16 | 2.448.456 | -4.264 | 435.422 | 2.017.297 |
![]() | 6.577.485 | 61 | 6.577.424 | 134.634 | 673.532 | 5.769.259 |
![]() | ||||||
![]() | 6.108.784 | 61 | 6.108.724 | 131.835 | 585.194 | 5.391.695 |
![]() | ||||||
![]() | 468.701 | 0 | 468.701 | 2.798 | 88.338 | 377.564 |
![]() | 4.129.013 | 45 | 4.128.969 | 138.898 | 238.109 | 3.751.962 |
![]() | 3.867.313 | 44 | 3.867.269 | 133.485 | 243.031 | 3.490.753 |
![]() | 45.907 | 0 | 45.907 | 194 | 449 | 45.264 |
![]() | 85.853 | 1 | 85.852 | 3.425 | 1.337 | 81.090 |
![]() | 141.063 | 0 | 141.063 | 1.687 | 4.404 | 134.971 |
![]() | 350 | 0 | 350 | 119 | 4 | 226 |
![]() | 129.591 | 0 | 129.591 | 1.674 | -6.712 | 134.629 |
![]() | 157.162 | 202 | 156.961 | 4.493 | 73.233 | 79.234 |
![]() | 15.429 | 201 | 15.228 | 2.455 | 277 | 12.496 |
![]() | 338 | 0 | 338 | 3 | 4 | 331 |
![]() | 14.879 | 0 | 14.879 | 2.452 | 272 | 12.155 |
![]() | 212 | 201 | 11 | 0 | 0 | 11 |
![]() | 210 | 200 | 10 | 0 | 0 | 10 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 141.733 | 1 | 141.733 | 2.038 | 72.956 | 66.738 |
![]() | 1.448 | 0 | 1.448 | 1.090 | 4 | 354 |
![]() | 140.286 | 1 | 140.285 | 949 | 72.953 | 66.383 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 212.065 | 38 | 212.027 | 3.396 | 63.408 | 145.223 |
![]() | 239.390 | 46 | 239.344 | 3.525 | 77.362 | 158.456 |
![]() | 239.344 | 1 | 239.343 | 3.525 | 77.362 | 158.456 |
![]() | 226.435 | 226.435 | 3.355 | 74.675 | 148.404 | |
![]() | 4.594 | 1 | 4.593 | 15 | 355 | 4.223 |
![]() | 10.240 | 0 | 10.240 | 147 | 4.308 | 5.784 |
![]() | -1.925 | 0 | -1.925 | 7 | -1.976 | 44 |
![]() | 45 | 45 | 0 | 0 | ||
![]() | 27.325 | 8 | 27.317 | 130 | 13.955 | 13.232 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.393.568 | 179 | 2.393.389 | -3.167 | 445.248 | 1.951.308 |
![]() | 297.824 | 1 | 297.823 | 6.080 | 17.942 | 273.801 |
![]() | 308.968 | 1 | 308.967 | 6.129 | 19.608 | 283.231 |
![]() | 97.456 | 1 | 97.455 | 3.887 | 6.005 | 87.563 |
![]() | 145.977 | 0 | 145.977 | 1.705 | 10.019 | 134.253 |
![]() | 21.015 | 0 | 21.015 | 321 | 2.931 | 17.763 |
![]() | 44.215 | 44.215 | 216 | 646 | 43.353 | |
![]() | 305 | 0 | 305 | 0 | 7 | 298 |
![]() | -11.144 | 0 | -11.144 | -49 | -1.666 | -9.429 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.691.393 | 180 | 2.691.212 | 2.913 | 463.190 | 2.225.109 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 468.701 | 0 | 468.701 | 2.798 | 88.338 | 377.564 |
![]() | 2.222.692 | 180 | 2.222.512 | 115 | 374.852 | 1.847.545 |
![]() | 31.572 | 0 | 31.572 | -474 | 10.543 | 21.503 |
![]() | 81.568 | 9 | 81.559 | 1.971 | 5.369 | 74.220 |
![]() | 2.109.553 | 172 | 2.109.381 | -1.382 | 358.941 | 1.751.822 |
![]() | 2.039.247 | 209 | 2.039.038 | 15.838 | 145.569 | 1.877.630 |
![]() | 176.191 | 0 | 176.191 | 13.846 | 2.185 | 160.161 |
![]() | 78.727 | 26 | 78.701 | 3.050 | 6.151 | 69.499 |
![]() | 91.827 | 11 | 91.816 | 1.825 | 8.645 | 81.345 |
![]() | 44.215 | 44.215 | 216 | 646 | 43.353 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 443.661 | 0 | 443.661 | 3.078 | 234.464 | 206.119 |
![]() | 70.830 | 0 | 70.830 | 1.793 | 4.757 | 64.281 |