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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 148.157 | 12.356 | 135.801 | 23.255 | 2.848 | 109.698 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.212.880 | 22.238 | 1.190.642 | -39.000 | 41.506 | 1.188.135 |
![]() | 1.048.821 | 195 | 1.048.625 | -49.948 | 33.740 | 1.064.833 |
![]() | 5.557.439 | 281 | 5.557.158 | 1.144.926 | 114.996 | 4.297.235 |
![]() | ||||||
![]() | 4.740.357 | 281 | 4.740.075 | 1.071.576 | 85.120 | 3.583.380 |
![]() | ||||||
![]() | 817.083 | 0 | 817.083 | 73.351 | 29.876 | 713.856 |
![]() | 4.508.619 | 86 | 4.508.533 | 1.194.874 | 81.256 | 3.232.402 |
![]() | 3.871.570 | 86 | 3.871.485 | 1.022.960 | 60.449 | 2.788.076 |
![]() | 131.057 | 0 | 131.057 | 8.870 | 13.562 | 108.625 |
![]() | 295.316 | 0 | 295.316 | 57.948 | 423 | 236.946 |
![]() | 40.080 | 0 | 40.080 | 11.959 | 2.356 | 25.765 |
![]() | 171.337 | 0 | 171.337 | 93.992 | 4.157 | 73.188 |
![]() | -742 | 0 | -742 | -854 | 310 | -197 |
![]() | 164.059 | 22.042 | 142.016 | 10.948 | 7.766 | 123.302 |
![]() | 24.748 | 21.713 | 3.035 | 5 | 137 | 2.892 |
![]() | 2.675 | 2.675 | 2 | 105 | 2.568 | |
![]() | 174 | 0 | 174 | 0 | 32 | 142 |
![]() | 21.899 | 21.713 | 186 | 3 | 1 | 183 |
![]() | 21.891 | 21.712 | 180 | 2 | 1 | 177 |
![]() | 8 | 1 | 7 | 1 | 0 | 6 |
![]() | 139.311 | 329 | 138.982 | 10.943 | 7.629 | 120.410 |
![]() | 15.968 | 0 | 15.968 | 5.245 | 35 | 10.688 |
![]() | 123.342 | 329 | 123.013 | 5.698 | 7.594 | 109.722 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 191.818 | 6.436 | 185.382 | 50.980 | 2.526 | 131.876 |
![]() | 207.833 | 7.830 | 200.003 | 53.463 | 3.650 | 142.891 |
![]() | 199.979 | 101 | 199.878 | 53.462 | 3.650 | 142.766 |
![]() | 179.448 | 101 | 179.347 | 51.308 | 4.456 | 123.582 |
![]() | 1.009 | 0 | 1.009 | 70 | 2 | 937 |
![]() | 20.572 | 0 | 20.572 | 2.079 | 95 | 18.399 |
![]() | -1.050 | -1.050 | 5 | -903 | -152 | |
![]() | 7.854 | 7.728 | 125 | 0 | 125 | |
![]() | 16.014 | 1.393 | 14.621 | 2.483 | 1.124 | 11.015 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.021.061 | 15.802 | 1.005.259 | -89.979 | 38.980 | 1.056.259 |
![]() | 490.496 | 584 | 489.912 | 54.503 | 22.599 | 412.810 |
![]() | 528.438 | 584 | 527.854 | 82.302 | 22.065 | 423.487 |
![]() | 318.361 | 537 | 317.824 | 62.386 | 858 | 254.580 |
![]() | 40.141 | 0 | 40.141 | 9.765 | 2.470 | 27.906 |
![]() | 37.534 | 3 | 37.532 | 1.281 | 5.158 | 31.092 |
![]() | 102.321 | 44 | 102.276 | 8.521 | 2.676 | 91.079 |
![]() | 30.080 | 0 | 30.080 | 349 | 10.902 | 18.829 |
![]() | -37.942 | 0 | -37.942 | -27.800 | 534 | -10.677 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.511.557 | 16.385 | 1.495.171 | -35.477 | 61.579 | 1.469.069 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 817.083 | 0 | 817.083 | 73.351 | 29.876 | 713.856 |
![]() | 694.474 | 16.385 | 678.088 | -108.827 | 31.703 | 755.213 |
![]() | 646 | 0 | 646 | 0 | 0 | 646 |
![]() | 102.937 | 3.273 | 99.664 | 24.224 | 2.729 | 72.711 |
![]() | 590.891 | 13.113 | 577.778 | -133.052 | 28.974 | 681.856 |
![]() | 1.121.958 | 20.474 | 1.101.484 | 114.189 | 26.877 | 960.418 |
![]() | 369.187 | 33 | 369.154 | 114.907 | 7.297 | 246.950 |
![]() | 189.487 | 3.799 | 185.688 | 94.408 | 3.445 | 87.834 |
![]() | 109.007 | 3.581 | 105.426 | 27.790 | 3.664 | 73.973 |
![]() | 102.321 | 44 | 102.276 | 8.521 | 2.676 | 91.079 |
![]() | 400 | 0 | 400 | 0 | 391 | 10 |
![]() | 89.496 | 0 | 89.496 | 1.894 | 14.081 | 73.521 |
![]() | 55.800 | 0 | 55.800 | 20.549 | 647 | 34.604 |