![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 424.944 | 32.921 | 392.023 | 37.424 | 12.873 | 341.726 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.284.153 | 54.554 | 5.229.599 | 441.692 | 395.411 | 4.392.496 |
![]() | 4.407.656 | 493 | 4.407.163 | 402.341 | 68.152 | 3.936.670 |
![]() | 15.267.135 | 749 | 15.266.386 | 2.074.548 | 1.131.958 | 12.059.880 |
![]() | ||||||
![]() | 14.293.268 | 749 | 14.292.519 | 2.036.648 | 992.476 | 11.263.395 |
![]() | ||||||
![]() | 973.867 | 0 | 973.867 | 37.900 | 139.482 | 796.484 |
![]() | 10.859.478 | 256 | 10.859.223 | 1.672.207 | 1.063.806 | 8.123.209 |
![]() | 9.704.217 | 250 | 9.703.967 | 1.547.472 | 978.812 | 7.177.683 |
![]() | 456.591 | 0 | 456.591 | 30.795 | 30.077 | 395.720 |
![]() | 540.414 | 5 | 540.409 | 35.344 | 16.812 | 488.252 |
![]() | 105.754 | 105.754 | 6.686 | 41.576 | 57.492 | |
![]() | 58.174 | 0 | 58.174 | 52.548 | 23 | 5.602 |
![]() | -5.672 | 0 | -5.672 | -637 | -3.494 | -1.540 |
![]() | 876.496 | 54.061 | 822.435 | 39.351 | 327.259 | 455.826 |
![]() | 70.477 | 53.338 | 17.139 | 130 | 1.136 | 15.873 |
![]() | 10.940 | 0 | 10.940 | 20 | 487 | 10.433 |
![]() | 5.568 | 0 | 5.568 | 108 | 641 | 4.818 |
![]() | 53.969 | 53.338 | 631 | 2 | 7 | 622 |
![]() | 52.131 | 51.511 | 621 | 2 | 8 | 611 |
![]() | 1.837 | 1.828 | 10 | 0 | -1 | 11 |
![]() | 806.020 | 723 | 805.297 | 39.221 | 326.123 | 439.953 |
![]() | 64.509 | 64.509 | 23.175 | 165 | 41.169 | |
![]() | 741.511 | 723 | 740.788 | 16.046 | 325.958 | 398.784 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 181.660 | 3.417 | 178.243 | 44.804 | -90.634 | 224.073 |
![]() | 314.850 | 6.254 | 308.596 | 46.318 | 10.164 | 252.114 |
![]() | 308.652 | 278 | 308.374 | 46.317 | 10.163 | 251.894 |
![]() | 292.730 | 277 | 292.453 | 45.423 | 10.386 | 236.644 |
![]() | 2.314 | 0 | 2.314 | 112 | 36 | 2.167 |
![]() | 14.414 | 1 | 14.414 | 800 | 164 | 13.449 |
![]() | -807 | 0 | -807 | -18 | -423 | -366 |
![]() | 6.198 | 5.977 | 222 | 1 | 1 | 220 |
![]() | 133.191 | 2.838 | 130.353 | 1.514 | 100.798 | 28.041 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.102.493 | 51.137 | 5.051.356 | 396.888 | 486.045 | 4.168.423 |
![]() | 1.145.159 | 583 | 1.144.576 | 66.400 | 114.539 | 963.637 |
![]() | 1.176.521 | 587 | 1.175.934 | 74.333 | 113.317 | 988.284 |
![]() | 556.526 | 531 | 555.996 | 36.229 | 17.312 | 502.454 |
![]() | 104.645 | 104.645 | 6.817 | 42.048 | 55.780 | |
![]() | 32.059 | 0 | 32.059 | 2.204 | 1.525 | 28.329 |
![]() | 350.170 | 56 | 350.114 | 27.542 | 52.231 | 270.340 |
![]() | 133.122 | 0 | 133.122 | 1.541 | 200 | 131.380 |
![]() | -31.597 | -2 | -31.595 | -7.994 | 1.188 | -24.790 |
![]() | 235 | -2 | 237 | 61 | 34 | 142 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.247.652 | 51.720 | 6.195.932 | 463.288 | 600.584 | 5.132.060 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 973.867 | 0 | 973.867 | 37.900 | 139.482 | 796.484 |
![]() | 5.273.785 | 51.720 | 5.222.065 | 425.388 | 461.101 | 4.335.576 |
![]() | 17.951 | 0 | 17.951 | 0 | 67 | 17.884 |
![]() | 270.004 | 5.389 | 264.616 | 60.575 | 6.913 | 197.127 |
![]() | 4.985.830 | 46.332 | 4.939.499 | 364.813 | 454.121 | 4.120.565 |
![]() | 4.553.937 | 49.643 | 4.504.294 | 405.409 | 118.250 | 3.980.635 |
![]() | 55.205 | 11 | 55.194 | 23.466 | 324 | 31.404 |
![]() | 27.575 | 608 | 26.967 | 8.170 | 810 | 17.986 |
![]() | 176.977 | 2.778 | 174.200 | 42.103 | 4.460 | 127.637 |
![]() | 157.370 | 56 | 157.314 | 16.193 | 1.866 | 139.255 |
![]() | 175 | 0 | 175 | 0 | 101 | 74 |
![]() | 581.068 | 0 | 581.068 | 22.442 | 341.831 | 216.795 |
![]() | 47.049 | 0 | 47.049 | 5.495 | 2.334 | 39.219 |