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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532.460 | 64.576 | 467.884 | 29.370 | 28.825 | 409.689 |
OPERACIONES CORRIENTES | ||||||
![]() | 15.293.991 | 126.153 | 15.167.838 | 1.143.278 | 873.488 | 13.151.072 |
![]() | 13.364.836 | 844 | 13.363.991 | 1.034.384 | 370.376 | 11.959.232 |
![]() | 46.459.799 | 1.130 | 46.458.669 | 4.223.129 | 1.373.087 | 40.862.453 |
![]() | ||||||
![]() | 41.015.562 | 1.130 | 41.014.432 | 3.817.213 | 1.328.809 | 35.868.409 |
![]() | ||||||
![]() | 5.444.237 | 0 | 5.444.237 | 405.916 | 44.277 | 4.994.043 |
![]() | 33.094.963 | 286 | 33.094.677 | 3.188.746 | 1.002.710 | 28.903.221 |
![]() | 24.992.882 | 281 | 24.992.602 | 2.810.770 | 798.519 | 21.383.312 |
![]() | 2.935.143 | 3 | 2.935.140 | 82.083 | 139.859 | 2.713.197 |
![]() | 4.529.054 | 2 | 4.529.052 | 227.660 | 64.144 | 4.237.248 |
![]() | 631.141 | 631.141 | 56.907 | 7.874 | 566.361 | |
![]() | 14.810 | 0 | 14.810 | 11.244 | 142 | 3.423 |
![]() | -8.068 | 0 | -8.068 | 81 | -7.828 | -321 |
![]() | 1.929.155 | 125.309 | 1.803.846 | 108.894 | 503.111 | 1.191.841 |
![]() | 156.291 | 124.040 | 32.251 | 1.734 | 741 | 29.776 |
![]() | 17.977 | 2 | 17.975 | 16 | 484 | 17.475 |
![]() | 13.483 | 0 | 13.483 | 1.716 | 248 | 11.519 |
![]() | 124.831 | 124.039 | 793 | 2 | 8 | 782 |
![]() | 120.714 | 119.978 | 736 | 9 | 727 | |
![]() | 4.117 | 4.060 | 57 | 2 | -1 | 55 |
![]() | 1.772.864 | 1.268 | 1.771.595 | 107.160 | 502.371 | 1.162.064 |
![]() | 93.072 | 93.072 | 17.932 | 584 | 74.555 | |
![]() | 1.679.792 | 1.268 | 1.678.524 | 89.228 | 501.786 | 1.087.509 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 804.552 | 5.199 | 799.353 | 106.536 | 100.198 | 592.619 |
![]() | 913.324 | 9.230 | 904.094 | 110.417 | 130.333 | 663.344 |
![]() | 903.984 | 117 | 903.868 | 110.417 | 130.331 | 663.120 |
![]() | 837.430 | 111 | 837.319 | 105.875 | 131.020 | 600.424 |
![]() | 20.852 | 0 | 20.852 | 168 | 45 | 20.640 |
![]() | 82.763 | 5 | 82.758 | 4.841 | 4.434 | 73.483 |
![]() | -37.061 | 1 | -37.062 | -467 | -5.167 | -31.428 |
![]() | 9.339 | 9.113 | 227 | 2 | 225 | |
![]() | 108.772 | 4.031 | 104.742 | 3.881 | 30.135 | 70.726 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.489.439 | 120.954 | 14.368.485 | 1.036.742 | 773.289 | 12.558.454 |
![]() | 8.176.838 | 966 | 8.175.872 | 347.561 | 233.836 | 7.594.475 |
![]() | 8.410.578 | 966 | 8.409.612 | 370.246 | 232.906 | 7.806.459 |
![]() | 4.609.993 | 777 | 4.609.215 | 232.366 | 71.338 | 4.305.511 |
![]() | 641.930 | 641.930 | 49.824 | 16.466 | 575.639 | |
![]() | 173.271 | 16 | 173.255 | 3.404 | 3.152 | 166.698 |
![]() | 1.555.350 | 169 | 1.555.181 | 84.279 | 13.134 | 1.457.768 |
![]() | 1.430.034 | 3 | 1.430.031 | 372 | 128.816 | 1.300.843 |
![]() | -233.740 | -233.740 | -22.685 | 930 | -211.984 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.666.277 | 121.920 | 22.544.357 | 1.384.303 | 1.007.125 | 20.152.928 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.444.237 | 0 | 5.444.237 | 405.916 | 44.277 | 4.994.043 |
![]() | 17.222.040 | 121.920 | 17.100.120 | 978.387 | 962.848 | 15.158.885 |
![]() | 210.143 | 0 | 210.143 | 11.553 | 12.873 | 185.717 |
![]() | 342.162 | 7.212 | 334.950 | 53.319 | 19.964 | 261.667 |
![]() | 16.669.735 | 114.708 | 16.555.027 | 913.515 | 930.010 | 14.711.501 |
![]() | 12.836.817 | 119.626 | 12.717.191 | 847.004 | 696.204 | 11.173.983 |
![]() | 341.823 | 341.823 | 21.699 | 2.524 | 317.599 | |
![]() | 66.585 | 1.118 | 65.467 | 11.823 | 2.405 | 51.239 |
![]() | 245.186 | 4.079 | 241.107 | 38.111 | 13.643 | 189.353 |
![]() | 1.555.350 | 169 | 1.555.181 | 84.279 | 13.134 | 1.457.768 |
![]() | 297 | 0 | 297 | 0 | 19 | 277 |
![]() | 3.133.352 | 0 | 3.133.352 | 79.743 | 245.309 | 2.808.299 |
![]() | 205.994 | 0 | 205.994 | 25.881 | 6.437 | 173.676 |