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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 634.745 | 581 | 634.164 | 7.391 | 35.021 | 591.752 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.002.784 | 1.063 | 16.001.720 | 126.159 | 2.319.307 | 13.556.255 |
![]() | 13.946.772 | 63 | 13.946.710 | 112.839 | 1.250.595 | 12.583.275 |
![]() | 34.412.501 | 306 | 34.412.195 | 755.192 | 3.691.705 | 29.965.297 |
![]() | ||||||
![]() | 29.944.448 | 306 | 29.944.143 | 697.070 | 2.698.718 | 26.548.354 |
![]() | ||||||
![]() | 4.468.052 | 0 | 4.468.052 | 58.122 | 992.987 | 3.416.944 |
![]() | 20.465.728 | 243 | 20.465.485 | 642.353 | 2.441.110 | 17.382.022 |
![]() | 18.280.704 | 243 | 18.280.461 | 555.414 | 2.309.976 | 15.415.071 |
![]() | 542.256 | 0 | 542.256 | 36.865 | 3.100 | 502.291 |
![]() | 644.944 | 0 | 644.944 | 29.878 | 34.550 | 580.516 |
![]() | 971.147 | 0 | 971.147 | 13.115 | 74.559 | 883.474 |
![]() | 10.821 | 0 | 10.821 | 7.408 | 43 | 3.370 |
![]() | 15.857 | 0 | 15.857 | -327 | 18.882 | -2.699 |
![]() | 2.056.012 | 1.001 | 2.055.011 | 13.320 | 1.068.711 | 972.979 |
![]() | 120.230 | 918 | 119.312 | 1.888 | 2.261 | 115.163 |
![]() | 1.048 | 0 | 1.048 | 1 | 55 | 992 |
![]() | 117.965 | 0 | 117.965 | 1.887 | 2.206 | 113.872 |
![]() | 1.218 | 918 | 299 | 0 | 299 | |
![]() | 1.205 | 905 | 299 | 0 | 299 | |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 1.935.781 | 82 | 1.935.699 | 11.432 | 1.066.450 | 857.817 |
![]() | 5.088 | 0 | 5.088 | 1.196 | 55 | 3.837 |
![]() | 1.930.694 | 82 | 1.930.611 | 10.236 | 1.066.395 | 853.980 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.724.953 | 102 | 1.724.850 | 21.067 | 312.254 | 1.391.529 |
![]() | 2.006.215 | 238 | 2.005.977 | 22.234 | 385.635 | 1.598.108 |
![]() | 2.005.986 | 80 | 2.005.906 | 22.234 | 385.635 | 1.598.037 |
![]() | 1.940.403 | 80 | 1.940.323 | 19.663 | 377.944 | 1.542.716 |
![]() | 6.988 | 0 | 6.988 | 1.760 | 599 | 4.629 |
![]() | 56.489 | 0 | 56.489 | 734 | 9.123 | 46.632 |
![]() | 2.105 | 0 | 2.105 | 77 | -2.032 | 4.060 |
![]() | 229 | 158 | 71 | 0 | 0 | 71 |
![]() | 281.262 | 135 | 281.127 | 1.167 | 73.380 | 206.579 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.277.831 | 961 | 14.276.870 | 105.092 | 2.007.052 | 12.164.726 |
![]() | 2.289.914 | 6 | 2.289.908 | 76.893 | 206.388 | 2.006.628 |
![]() | 2.577.200 | 6 | 2.577.195 | 84.777 | 225.198 | 2.267.219 |
![]() | 703.206 | 5 | 703.201 | 31.162 | 48.457 | 623.581 |
![]() | 1.031.714 | 0 | 1.031.714 | 13.179 | 141.164 | 877.371 |
![]() | 306.753 | 0 | 306.753 | 1.900 | 27.314 | 277.539 |
![]() | 236.459 | 236.459 | 38.502 | 8.255 | 189.702 | |
![]() | 299.068 | 0 | 299.068 | 35 | 8 | 299.026 |
![]() | -287.800 | 1 | -287.800 | -7.967 | -18.881 | -260.953 |
![]() | 513 | 0 | 513 | 82 | 70 | 361 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.567.746 | 967 | 16.566.778 | 181.985 | 2.213.440 | 14.171.353 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.468.052 | 0 | 4.468.052 | 58.122 | 992.987 | 3.416.944 |
![]() | 12.099.693 | 967 | 12.098.726 | 123.864 | 1.220.453 | 10.754.410 |
![]() | 259.539 | 0 | 259.539 | 292 | 33.992 | 225.256 |
![]() | 415.365 | 68 | 415.297 | 11.508 | 30.200 | 373.589 |
![]() | 11.424.788 | 899 | 11.423.889 | 112.064 | 1.156.261 | 10.155.564 |
![]() | 12.160.203 | 979 | 12.159.224 | 162.511 | 876.805 | 11.119.908 |
![]() | 856.661 | 0 | 856.661 | 40.076 | 80.979 | 735.607 |
![]() | 453.785 | 43 | 453.742 | 28.125 | 31.708 | 393.909 |
![]() | 511.267 | 38 | 511.229 | 15.165 | 35.729 | 460.336 |
![]() | 123.512 | 123.511 | 14.813 | 8.042 | 100.656 | |
![]() | 10 | 0 | 10 | 1 | 3 | 6 |
![]() | 1.642.966 | 0 | 1.642.966 | 26.001 | 554.596 | 1.062.369 |
![]() | 680.204 | 0 | 680.204 | 7.897 | 134.765 | 537.542 |