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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 120.624 | 24.045 | 96.579 | 8.676 | 2.583 | 85.320 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.044.727 | 38.347 | 9.006.380 | -179.610 | 473.555 | 8.712.435 |
![]() | 6.294.030 | 337 | 6.293.693 | -279.642 | 423.340 | 6.149.994 |
![]() | 64.681.674 | 388 | 64.681.286 | 3.366.696 | 1.209.798 | 60.104.793 |
![]() | ||||||
![]() | 53.275.335 | 388 | 53.274.948 | 3.177.471 | 895.822 | 49.201.654 |
![]() | ||||||
![]() | 11.406.339 | 0 | 11.406.339 | 189.224 | 313.976 | 10.903.139 |
![]() | 58.387.644 | 50 | 58.387.593 | 3.646.337 | 786.457 | 53.954.799 |
![]() | 38.126.300 | 50 | 38.126.250 | 2.981.321 | 516.450 | 34.628.478 |
![]() | 11.474.705 | 0 | 11.474.705 | 184.351 | 154.320 | 11.136.034 |
![]() | 6.869.659 | 6.869.658 | 433.276 | 88.584 | 6.347.799 | |
![]() | 1.904.288 | 0 | 1.904.288 | 34.852 | 28.611 | 1.840.824 |
![]() | 15.288 | 0 | 15.288 | 12.834 | 1 | 2.453 |
![]() | -2.596 | 0 | -2.596 | -297 | -1.509 | -790 |
![]() | 2.750.697 | 38.009 | 2.712.687 | 100.032 | 50.215 | 2.562.440 |
![]() | 67.279 | 37.714 | 29.565 | 136 | 328 | 29.101 |
![]() | 29.059 | 29.059 | 132 | 327 | 28.600 | |
![]() | 148 | 0 | 148 | 0 | 0 | 148 |
![]() | 38.072 | 37.714 | 358 | 4 | 353 | |
![]() | 38.804 | 38.446 | 358 | 4 | 353 | |
![]() | -732 | -732 | 0 | 0 | 0 | 0 |
![]() | 2.683.418 | 295 | 2.683.123 | 99.896 | 49.887 | 2.533.339 |
![]() | 213.564 | 213.564 | 27.981 | 326 | 185.257 | |
![]() | 2.469.854 | 295 | 2.469.558 | 71.915 | 49.561 | 2.348.083 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.379.550 | 5.620 | 1.373.930 | 100.605 | 74.339 | 1.198.986 |
![]() | 1.481.330 | 7.419 | 1.473.911 | 104.317 | 76.484 | 1.293.111 |
![]() | 1.473.896 | 62 | 1.473.834 | 104.316 | 76.484 | 1.293.034 |
![]() | 1.140.699 | 62 | 1.140.637 | 88.555 | 75.009 | 977.072 |
![]() | 249.752 | 0 | 249.752 | 13.173 | 128 | 236.452 |
![]() | 84.843 | 0 | 84.843 | 2.555 | 2.910 | 79.378 |
![]() | -1.398 | 0 | -1.398 | 33 | -1.564 | 132 |
![]() | 7.434 | 7.357 | 77 | 0 | 76 | |
![]() | 101.780 | 1.799 | 99.981 | 3.712 | 2.145 | 94.124 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.665.177 | 32.726 | 7.632.451 | -280.215 | 399.217 | 7.513.448 |
![]() | 20.737.696 | 429 | 20.737.266 | 644.282 | 269.195 | 19.823.789 |
![]() | 21.139.244 | 427 | 21.138.817 | 672.841 | 290.074 | 20.175.901 |
![]() | 6.904.882 | 301 | 6.904.581 | 435.879 | 82.365 | 6.386.338 |
![]() | 1.909.783 | 0 | 1.909.783 | 35.070 | 41.838 | 1.832.874 |
![]() | 649.101 | 27 | 649.074 | 7.019 | 462 | 641.592 |
![]() | 2.738.799 | 98 | 2.738.701 | 190.937 | 97.688 | 2.450.075 |
![]() | 8.936.679 | 1 | 8.936.678 | 3.935 | 67.721 | 8.865.022 |
![]() | -401.701 | -2 | -401.699 | -28.560 | -20.906 | -352.233 |
![]() | 153 | 4 | 149 | 2 | 26 | 121 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 28.402.873 | 33.156 | 28.369.717 | 364.068 | 668.411 | 27.337.238 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.406.339 | 0 | 11.406.339 | 189.224 | 313.976 | 10.903.139 |
![]() | 16.996.534 | 33.156 | 16.963.378 | 174.844 | 354.435 | 16.434.099 |
![]() | 476.027 | 0 | 476.027 | -10.107 | 4.988 | 481.147 |
![]() | 261.797 | 2.590 | 259.207 | 33.423 | 4.933 | 220.851 |
![]() | 16.258.710 | 30.566 | 16.228.144 | 151.528 | 344.515 | 15.732.101 |
![]() | 12.304.979 | 36.016 | 12.268.962 | 619.623 | 308.959 | 11.340.381 |
![]() | 1.496.525 | 624 | 1.495.901 | 192.707 | 74.878 | 1.228.316 |
![]() | 379.396 | 2.225 | 377.171 | 41.869 | 12.704 | 322.598 |
![]() | 319.084 | 2.697 | 316.388 | 32.547 | 4.822 | 279.018 |
![]() | 874.182 | 98 | 874.083 | 81.702 | 20.895 | 771.486 |
![]() | 1.380 | 1 | 1.379 | 260 | 401 | 718 |
![]() | 6.026.210 | 0 | 6.026.210 | 37.546 | 123.826 | 5.864.838 |
![]() | 753.034 | 0 | 753.034 | 320.480 | 17.162 | 415.392 |