![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.098 | 0 | 33.098 | 1.261 | 955 | 30.882 |
OPERACIONES CORRIENTES | ||||||
![]() | 13.519.873 | 13.519.873 | 268.917 | 914.424 | 12.336.532 | |
![]() | 12.282.931 | 12.282.931 | 256.306 | 784.378 | 11.242.248 | |
![]() | 37.128.440 | 37.128.440 | 1.004.575 | 1.159.875 | 34.963.990 | |
![]() | ||||||
![]() | 8.738.577 | 8.738.577 | 495.787 | 105.055 | 8.137.735 | |
![]() | ||||||
![]() | 28.389.863 | 28.389.863 | 508.788 | 1.054.820 | 26.826.255 | |
![]() | 24.845.509 | 24.845.509 | 748.270 | 375.497 | 23.721.742 | |
![]() | 16.912.268 | 16.912.268 | 624.520 | 267.615 | 16.020.134 | |
![]() | 2.234.537 | 2.234.537 | 17.018 | 11.992 | 2.205.527 | |
![]() | 4.614.167 | 4.614.167 | 72.826 | 15.170 | 4.526.171 | |
![]() | 961.306 | 961.306 | 8.973 | 77.785 | 874.548 | |
![]() | 122.374 | 122.374 | 24.828 | 2.107 | 95.439 | |
![]() | 857 | 857 | 104 | 828 | -76 | |
![]() | 1.236.942 | 1.236.942 | 12.611 | 130.046 | 1.094.285 | |
![]() | 7.295 | 7.295 | 126 | 6 | 7.164 | |
![]() | 1.879 | 1.879 | 0 | 5 | 1.873 | |
![]() | 5.413 | 5.413 | 126 | 5.286 | ||
![]() | 4 | 4 | 0 | 0 | 4 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 1.229.646 | 1.229.646 | 12.486 | 130.040 | 1.087.121 | |
![]() | 12.227 | 12.227 | 1.224 | 69 | 10.933 | |
![]() | 1.217.420 | 1.217.420 | 11.261 | 129.971 | 1.076.188 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 637.496 | 637.496 | 18.287 | 57.634 | 561.575 | |
![]() | 675.061 | 675.061 | 18.769 | 58.337 | 597.955 | |
![]() | 675.058 | 675.058 | 18.769 | 58.337 | 597.952 | |
![]() | 578.203 | 578.203 | 15.975 | 52.891 | 509.337 | |
![]() | 11.460 | 11.460 | 264 | 76 | 11.119 | |
![]() | 85.292 | 85.292 | 2.529 | 5.357 | 77.406 | |
![]() | 103 | 103 | 1 | 13 | 90 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 37.565 | 37.565 | 482 | 703 | 36.381 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.882.377 | 12.882.377 | 250.630 | 856.790 | 11.774.958 | |
![]() | 7.998.350 | 7.998.350 | 99.093 | 127.687 | 7.771.570 | |
![]() | 8.084.051 | 8.084.051 | 102.511 | 127.985 | 7.853.554 | |
![]() | 4.695.157 | 4.695.157 | 75.717 | 22.124 | 4.597.316 | |
![]() | 920.952 | 920.952 | 8.947 | 78.612 | 833.393 | |
![]() | 301.055 | 301.055 | 830 | 15.127 | 285.097 | |
![]() | 1.948.244 | 1.948.244 | 16.843 | 11.364 | 1.920.037 | |
![]() | 218.644 | 218.644 | 174 | 759 | 217.711 | |
![]() | -85.731 | -85.731 | -3.422 | -303 | -82.006 | |
![]() | 31 | 31 | 4 | 5 | 22 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 20.880.727 | 20.880.727 | 349.723 | 984.477 | 19.546.528 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28.389.863 | 28.389.863 | 508.788 | 1.054.820 | 26.826.255 | |
![]() | -7.509.136 | -7.509.136 | -159.065 | -70.343 | -7.279.727 | |
![]() | -344.752 | -344.752 | -10 | -914 | -343.828 | |
![]() | 126.411 | 126.411 | 11.090 | 1.792 | 113.529 | |
![]() | -7.290.795 | -7.290.795 | -170.146 | -71.221 | -7.049.428 | |
![]() | 265.882 | 265.882 | 21.834 | 2.291 | 241.757 | |
![]() | 5.635.121 | 5.635.121 | 161.933 | 49.791 | 5.423.397 | |
![]() | 503.376 | 503.376 | 20.627 | 9.477 | 473.272 | |
![]() | 184.389 | 184.389 | 14.406 | 3.130 | 166.853 | |
![]() | 448.344 | 448.344 | 8.000 | 5.730 | 434.615 | |
![]() | 817 | 817 | 3 | 814 | ||
![]() | 104.985 | 104.985 | 838 | 24.212 | 79.934 | |
![]() | 1.787.931 | 1.787.931 | 3.857 | 41.056 | 1.743.019 |