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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 716.334 | 127.667 | 588.667 | 76.491 | 14.381 | 497.795 |
OPERACIONES CORRIENTES | ||||||
![]() | 24.505.977 | 249.626 | 24.256.350 | 501.887 | 736.943 | 23.017.521 |
![]() | 19.941.816 | 2.151 | 19.939.664 | 168.642 | 343.169 | 19.427.853 |
![]() | 139.031.307 | 2.912 | 139.028.395 | 16.615.869 | 1.908.341 | 120.504.185 |
![]() | ||||||
![]() | 112.926.137 | 2.912 | 112.923.225 | 15.210.685 | 1.381.735 | 96.330.805 |
![]() | ||||||
![]() | 26.105.170 | 0 | 26.105.170 | 1.405.184 | 526.606 | 24.173.380 |
![]() | 119.089.491 | 761 | 119.088.730 | 16.447.227 | 1.565.172 | 101.076.331 |
![]() | 86.617.680 | 749 | 86.616.932 | 13.752.365 | 1.135.617 | 71.728.950 |
![]() | 15.891.152 | 1 | 15.891.151 | 648.067 | 210.901 | 15.032.183 |
![]() | 12.760.538 | 10 | 12.760.528 | 1.251.989 | 173.798 | 11.334.742 |
![]() | 2.958.754 | 0 | 2.958.754 | 113.155 | 44.123 | 2.801.476 |
![]() | 866.982 | 1 | 866.980 | 682.370 | 4.155 | 180.454 |
![]() | -5.615 | -1 | -5.614 | -719 | -3.421 | -1.474 |
![]() | 4.564.161 | 247.475 | 4.316.686 | 333.245 | 393.773 | 3.589.668 |
![]() | 335.749 | 245.608 | 90.141 | 201 | 3.216 | 86.724 |
![]() | 88.135 | 3 | 88.132 | 86 | 3.209 | 84.837 |
![]() | 319 | 0 | 319 | 97 | 0 | 222 |
![]() | 247.295 | 245.605 | 1.690 | 17 | 7 | 1.665 |
![]() | 249.812 | 248.105 | 1.707 | 17 | 7 | 1.683 |
![]() | -2.517 | -2.500 | -17 | 1 | 0 | -17 |
![]() | 4.228.412 | 1.866 | 4.226.546 | 333.044 | 390.557 | 3.502.944 |
![]() | 481.074 | 481.074 | 126.821 | 2.282 | 351.971 | |
![]() | 3.747.338 | 1.866 | 3.745.472 | 206.223 | 388.276 | 3.150.973 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.603.684 | 62.137 | 2.541.547 | 525.953 | -761 | 2.016.355 |
![]() | 2.836.894 | 80.557 | 2.756.337 | 552.320 | 31.248 | 2.172.769 |
![]() | 2.756.278 | 737 | 2.755.541 | 552.312 | 31.245 | 2.171.984 |
![]() | 2.596.684 | 685 | 2.596.000 | 531.834 | 28.365 | 2.035.800 |
![]() | 40.832 | 0 | 40.832 | 3.705 | 3.992 | 33.135 |
![]() | 147.231 | 52 | 147.179 | 16.804 | 1.217 | 129.158 |
![]() | -28.470 | 0 | -28.470 | -31 | -2.330 | -26.109 |
![]() | 80.616 | 79.820 | 796 | 8 | 3 | 785 |
![]() | 233.210 | 18.420 | 214.790 | 26.367 | 32.009 | 156.415 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.902.293 | 187.490 | 21.714.803 | -24.067 | 737.704 | 21.001.166 |
![]() | 32.451.747 | 4.021 | 32.447.726 | 2.018.427 | 455.698 | 29.973.601 |
![]() | 32.709.112 | 4.029 | 32.705.083 | 2.059.665 | 451.370 | 30.194.048 |
![]() | 12.885.985 | 3.455 | 12.882.530 | 1.269.998 | 175.258 | 11.437.274 |
![]() | 2.973.878 | 0 | 2.973.878 | 115.379 | 54.620 | 2.803.879 |
![]() | 773.901 | 220 | 773.681 | 24.737 | 3.208 | 745.736 |
![]() | 6.025.555 | 354 | 6.025.202 | 640.343 | 82.940 | 5.301.919 |
![]() | 10.049.793 | 0 | 10.049.793 | 9.208 | 135.344 | 9.905.241 |
![]() | -257.365 | -8 | -257.357 | -41.238 | 4.329 | -220.447 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 54.354.040 | 191.510 | 54.162.530 | 1.994.360 | 1.193.403 | 50.974.767 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.105.170 | 0 | 26.105.170 | 1.405.184 | 526.606 | 24.173.380 |
![]() | 28.248.870 | 191.510 | 28.057.360 | 589.176 | 666.797 | 26.801.388 |
![]() | 730.365 | 0 | 730.365 | -421 | 10.143 | 720.643 |
![]() | 908.954 | 25.891 | 883.064 | 160.716 | 16.113 | 706.234 |
![]() | 26.609.551 | 165.620 | 26.443.931 | 428.880 | 640.541 | 25.374.510 |
![]() | 23.901.076 | 229.428 | 23.671.647 | 1.780.562 | 662.569 | 21.228.516 |
![]() | 7.787.207 | 4.406 | 7.782.801 | 1.422.923 | 88.299 | 6.271.579 |
![]() | 1.235.683 | 31.135 | 1.204.548 | 354.993 | 18.693 | 830.862 |
![]() | 983.301 | 28.734 | 954.568 | 179.931 | 14.840 | 759.797 |
![]() | 6.025.555 | 354 | 6.025.202 | 640.343 | 82.940 | 5.301.919 |
![]() | 1.904 | 0 | 1.904 | 178 | 752 | 973 |
![]() | 8.135.985 | 0 | 8.135.985 | 222.010 | 35.530 | 7.878.445 |
![]() | 1.449.228 | 0 | 1.449.228 | 256.359 | 19.434 | 1.173.435 |