![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 593.883 | 619 | 593.264 | 6.688 | 34.790 | 551.786 |
OPERACIONES CORRIENTES | ||||||
![]() | 14.328.409 | 1.084 | 14.327.325 | 50.519 | 2.795.855 | 11.480.952 |
![]() | 12.863.820 | 28 | 12.863.792 | 43.519 | 1.981.398 | 10.838.876 |
![]() | 30.561.784 | 69 | 30.561.716 | 613.891 | 3.916.370 | 26.031.454 |
![]() | ||||||
![]() | 26.638.509 | 69 | 26.638.440 | 595.447 | 2.873.394 | 23.169.599 |
![]() | ||||||
![]() | 3.923.276 | 0 | 3.923.276 | 18.443 | 1.042.976 | 2.861.856 |
![]() | 17.697.964 | 41 | 17.697.923 | 570.372 | 1.934.973 | 15.192.578 |
![]() | 16.261.302 | 36 | 16.261.266 | 541.123 | 1.836.624 | 13.883.519 |
![]() | 172.883 | 0 | 172.883 | 6.045 | 4.681 | 162.157 |
![]() | 448.002 | 5 | 447.997 | 13.899 | 35.519 | 398.579 |
![]() | 807.690 | 0 | 807.690 | 4.099 | 55.428 | 748.163 |
![]() | 8.157 | 0 | 8.157 | 5.272 | 44 | 2.840 |
![]() | -71 | 0 | -71 | -65 | 2.675 | -2.680 |
![]() | 1.464.589 | 1.056 | 1.463.533 | 7.000 | 814.457 | 642.076 |
![]() | 125.273 | 1.056 | 124.217 | 2.203 | 2.248 | 119.766 |
![]() | 1.087 | 0 | 1.087 | 205 | 881 | |
![]() | 123.103 | 0 | 123.103 | 2.202 | 2.043 | 118.857 |
![]() | 1.083 | 1.056 | 28 | 0 | 27 | |
![]() | 1.079 | 1.055 | 25 | 0 | 0 | 25 |
![]() | 4 | 1 | 3 | 0 | 3 | |
![]() | 1.339.316 | 1.339.316 | 4.797 | 812.209 | 522.309 | |
![]() | 4.389 | 0 | 4.389 | 1.314 | 15 | 3.060 |
![]() | 1.334.927 | 1.334.927 | 3.483 | 812.194 | 519.250 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.194.932 | 103 | 1.194.829 | 19.349 | 305.154 | 870.326 |
![]() | 1.386.261 | 117 | 1.386.144 | 20.889 | 326.981 | 1.038.274 |
![]() | 1.386.124 | 9 | 1.386.115 | 20.889 | 326.981 | 1.038.244 |
![]() | 1.322.381 | 9 | 1.322.372 | 19.780 | 320.026 | 982.566 |
![]() | 18.010 | 0 | 18.010 | 439 | 101 | 17.471 |
![]() | 44.201 | 0 | 44.201 | 655 | 5.157 | 38.390 |
![]() | 1.531 | 0 | 1.531 | 16 | 1.697 | -182 |
![]() | 137 | 108 | 30 | 0 | 29 | |
![]() | 191.329 | 13 | 191.315 | 1.541 | 21.827 | 167.947 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.133.477 | 980 | 13.132.496 | 31.170 | 2.490.701 | 10.610.625 |
![]() | 1.595.134 | 15 | 1.595.119 | 15.128 | 175.666 | 1.404.325 |
![]() | 1.734.826 | 15 | 1.734.812 | 24.870 | 179.340 | 1.530.602 |
![]() | 506.885 | 13 | 506.872 | 14.694 | 44.975 | 447.202 |
![]() | 842.732 | 0 | 842.732 | 3.534 | 106.032 | 733.166 |
![]() | 201.694 | 0 | 201.694 | 549 | 22.026 | 179.119 |
![]() | 145.017 | 1 | 145.016 | 6.094 | 6.285 | 132.637 |
![]() | 38.499 | 0 | 38.499 | 0 | 21 | 38.478 |
![]() | -139.693 | -139.693 | -9.742 | -3.673 | -126.277 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.728.611 | 995 | 14.727.615 | 46.298 | 2.666.368 | 12.014.950 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.923.276 | 0 | 3.923.276 | 18.443 | 1.042.976 | 2.861.856 |
![]() | 10.805.335 | 995 | 10.804.340 | 27.855 | 1.623.391 | 9.153.094 |
![]() | 225.746 | 0 | 225.746 | -256 | 41.225 | 184.777 |
![]() | 410.758 | 26 | 410.731 | 10.490 | 26.513 | 373.728 |
![]() | 10.168.832 | 969 | 10.167.863 | 17.620 | 1.555.654 | 8.594.589 |
![]() | 10.454.920 | 1.007 | 10.453.913 | 66.444 | 984.292 | 9.403.177 |
![]() | 768.493 | 0 | 768.493 | 30.388 | 16.379 | 721.726 |
![]() | 381.067 | 25 | 381.042 | 22.747 | 28.988 | 329.307 |
![]() | 438.255 | 16 | 438.238 | 12.146 | 28.825 | 397.268 |
![]() | 145.017 | 1 | 145.016 | 6.094 | 6.285 | 132.637 |
![]() | 30 | 0 | 30 | 0 | 21 | 9 |
![]() | 1.752.863 | 0 | 1.752.863 | 31.631 | 741.573 | 979.659 |
![]() | 596.313 | 0 | 596.313 | 21.269 | 102.325 | 472.719 |