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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 395.691 | 38.979 | 356.712 | 16.398 | 17.249 | 323.065 |
OPERACIONES CORRIENTES | ||||||
![]() | 26.773.988 | 64.004 | 26.709.984 | 1.107.584 | 1.789.002 | 23.813.398 |
![]() | 22.951.945 | 685 | 22.951.260 | 980.028 | 888.900 | 21.082.333 |
![]() | 82.156.075 | 850 | 82.155.225 | 4.059.009 | 2.887.262 | 75.208.955 |
![]() | ||||||
![]() | 72.180.055 | 850 | 72.179.205 | 3.817.570 | 2.443.648 | 65.917.987 |
![]() | ||||||
![]() | 9.976.020 | 0 | 9.976.020 | 241.439 | 443.614 | 9.290.967 |
![]() | 59.204.130 | 165 | 59.203.965 | 3.078.981 | 1.998.361 | 54.126.622 |
![]() | 43.181.163 | 164 | 43.180.999 | 2.559.501 | 1.824.311 | 38.797.186 |
![]() | 8.849.661 | 1 | 8.849.660 | 164.237 | 51.200 | 8.634.223 |
![]() | 5.752.899 | 0 | 5.752.899 | 328.815 | 91.291 | 5.332.793 |
![]() | 1.432.018 | 0 | 1.432.018 | 26.408 | 42.037 | 1.363.572 |
![]() | 4.213 | 0 | 4.213 | 2.862 | 211 | 1.140 |
![]() | -15.824 | 0 | -15.823 | -2.842 | -10.689 | -2.292 |
![]() | 3.822.043 | 63.319 | 3.758.723 | 127.556 | 900.101 | 2.731.066 |
![]() | 125.039 | 62.814 | 62.225 | 232 | 505 | 61.488 |
![]() | 23.159 | 23.158 | 230 | 213 | 22.716 | |
![]() | 38.330 | 0 | 38.330 | 0 | 290 | 38.040 |
![]() | 63.550 | 62.813 | 737 | 2 | 2 | 733 |
![]() | 63.469 | 62.728 | 741 | 2 | 2 | 737 |
![]() | 82 | 86 | -4 | 0 | 0 | -4 |
![]() | 3.697.004 | 506 | 3.696.498 | 127.324 | 899.596 | 2.669.577 |
![]() | 196.375 | 0 | 196.375 | 8.561 | 875 | 186.940 |
![]() | 3.500.628 | 506 | 3.500.123 | 118.764 | 898.722 | 2.482.637 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.965.190 | 2.132 | 1.963.058 | 116.159 | 41.768 | 1.805.131 |
![]() | 2.218.233 | 3.564 | 2.214.669 | 123.126 | 123.898 | 1.967.646 |
![]() | 2.214.569 | 67 | 2.214.502 | 123.125 | 123.898 | 1.967.479 |
![]() | 2.068.814 | 67 | 2.068.746 | 119.459 | 121.492 | 1.827.796 |
![]() | 35.497 | 0 | 35.497 | 1.109 | 113 | 34.275 |
![]() | 107.178 | 0 | 107.178 | 2.838 | 796 | 103.544 |
![]() | 3.081 | 0 | 3.081 | -281 | 1.497 | 1.865 |
![]() | 3.664 | 3.497 | 168 | 1 | 167 | |
![]() | 253.043 | 1.432 | 251.611 | 6.966 | 82.130 | 162.515 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 24.808.798 | 61.872 | 24.746.925 | 991.425 | 1.747.234 | 22.008.267 |
![]() | 16.073.350 | 631 | 16.072.719 | 485.577 | 233.290 | 15.353.851 |
![]() | 16.655.054 | 633 | 16.654.420 | 534.798 | 242.177 | 15.877.445 |
![]() | 5.831.008 | 532 | 5.830.476 | 334.109 | 96.959 | 5.399.408 |
![]() | 1.454.216 | 0 | 1.454.216 | 26.293 | 81.546 | 1.346.377 |
![]() | 401.507 | 1 | 401.505 | 7.134 | 9.824 | 384.548 |
![]() | 2.157.881 | 100 | 2.157.781 | 165.111 | 49.378 | 1.943.292 |
![]() | 6.810.442 | 0 | 6.810.442 | 2.152 | 4.470 | 6.803.821 |
![]() | -581.704 | -3 | -581.701 | -49.220 | -8.887 | -523.594 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.882.147 | 62.503 | 40.819.644 | 1.477.002 | 1.980.524 | 37.362.118 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.976.020 | 0 | 9.976.020 | 241.439 | 443.614 | 9.290.967 |
![]() | 30.906.127 | 62.503 | 30.843.624 | 1.235.563 | 1.536.910 | 28.071.151 |
![]() | 700.153 | 0 | 700.153 | 15.430 | 19.761 | 664.962 |
![]() | 570.683 | 3.158 | 567.524 | 58.578 | 36.484 | 472.462 |
![]() | 29.635.292 | 59.345 | 29.575.947 | 1.161.555 | 1.480.665 | 26.933.727 |
![]() | 19.980.997 | 61.373 | 19.919.624 | 864.312 | 1.192.682 | 17.862.630 |
![]() | 438.094 | 12 | 438.083 | 19.824 | 10.326 | 407.933 |
![]() | 97.765 | 567 | 97.199 | 10.837 | 11.562 | 74.800 |
![]() | 353.868 | 1.629 | 352.240 | 31.725 | 24.913 | 295.602 |
![]() | 2.157.881 | 100 | 2.157.781 | 165.111 | 49.378 | 1.943.292 |
![]() | 760 | 0 | 760 | 0 | 171 | 589 |
![]() | 8.757.323 | 0 | 8.757.323 | 207.694 | 333.103 | 8.216.526 |
![]() | 372.937 | 0 | 372.937 | 13.184 | 47.889 | 311.864 |