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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.903 | 12.328 | 75.575 | 8.812 | 1.873 | 64.890 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.958.416 | 28.403 | 1.930.012 | 250.069 | 34.318 | 1.645.625 |
![]() | 1.655.713 | 234 | 1.655.479 | 184.604 | 32.078 | 1.438.797 |
![]() | 11.431.282 | 347 | 11.430.934 | 3.244.808 | 98.458 | 8.087.669 |
![]() | ||||||
![]() | 9.169.628 | 347 | 9.169.281 | 3.137.494 | 72.203 | 5.959.584 |
![]() | ||||||
![]() | 2.261.654 | 0 | 2.261.654 | 107.314 | 26.255 | 2.128.085 |
![]() | 9.775.569 | 113 | 9.775.456 | 3.060.203 | 66.380 | 6.648.872 |
![]() | 8.286.167 | 111 | 8.286.056 | 2.764.556 | 52.005 | 5.469.495 |
![]() | 601.132 | 0 | 601.132 | 82.442 | 9.357 | 509.333 |
![]() | 631.912 | 1 | 631.911 | 129.232 | 4.374 | 498.304 |
![]() | 153.501 | 0 | 153.501 | 10.163 | 497 | 142.841 |
![]() | 103.285 | 0 | 103.285 | 73.854 | 324 | 29.108 |
![]() | -430 | 0 | -430 | -43 | -177 | -210 |
![]() | 302.703 | 28.169 | 274.534 | 65.464 | 2.241 | 206.829 |
![]() | 38.195 | 28.014 | 10.181 | 9 | 318 | 9.853 |
![]() | 9.987 | 0 | 9.987 | 3 | 315 | 9.670 |
![]() | 15 | 0 | 15 | 3 | 0 | 12 |
![]() | 28.193 | 28.014 | 178 | 4 | 3 | 171 |
![]() | 28.328 | 28.152 | 176 | 4 | 3 | 169 |
![]() | -136 | -137 | 2 | 0 | 0 | 2 |
![]() | 264.507 | 154 | 264.353 | 65.455 | 1.923 | 196.975 |
![]() | 36.052 | 36.052 | 8.620 | 175 | 27.257 | |
![]() | 228.455 | 154 | 228.301 | 56.835 | 1.748 | 169.718 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 335.537 | 6.429 | 329.108 | 212.303 | 2.411 | 114.394 |
![]() | 357.669 | 8.290 | 349.379 | 217.949 | 2.562 | 128.868 |
![]() | 349.391 | 63 | 349.328 | 217.945 | 2.561 | 128.822 |
![]() | 334.210 | 57 | 334.152 | 212.834 | 2.513 | 118.805 |
![]() | 5.408 | 0 | 5.408 | 1.792 | 20 | 3.596 |
![]() | 9.900 | 6 | 9.895 | 3.324 | 105 | 6.466 |
![]() | -127 | 0 | -127 | -5 | -76 | -46 |
![]() | 8.277 | 8.227 | 51 | 4 | 1 | 46 |
![]() | 22.132 | 1.861 | 20.271 | 5.647 | 150 | 14.474 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.622.879 | 21.974 | 1.600.905 | 37.766 | 31.907 | 1.531.232 |
![]() | 1.412.404 | 589 | 1.411.815 | 251.882 | 14.369 | 1.145.565 |
![]() | 1.422.629 | 568 | 1.422.062 | 226.544 | 15.078 | 1.180.440 |
![]() | 643.363 | 550 | 642.813 | 132.523 | 4.493 | 505.797 |
![]() | 145.210 | 0 | 145.210 | 10.184 | 519 | 134.507 |
![]() | 27.223 | 27.223 | 804 | 55 | 26.364 | |
![]() | 546.712 | 18 | 546.694 | 79.435 | 9.176 | 458.082 |
![]() | 60.122 | 0 | 60.122 | 3.598 | 834 | 55.690 |
![]() | -10.340 | 2 | -10.342 | 25.337 | -710 | -34.969 |
![]() | 114 | 19 | 95 | 1 | 94 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.035.283 | 22.563 | 3.012.720 | 289.648 | 46.276 | 2.676.797 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.261.654 | 0 | 2.261.654 | 107.314 | 26.255 | 2.128.085 |
![]() | 773.629 | 22.563 | 751.066 | 182.334 | 20.021 | 548.711 |
![]() | 4.195 | 0 | 4.195 | 2.343 | 0 | 1.852 |
![]() | 100.770 | 2.509 | 98.261 | 14.803 | 1.391 | 82.067 |
![]() | 668.664 | 20.054 | 648.610 | 165.187 | 18.630 | 464.793 |
![]() | 1.849.342 | 25.392 | 1.823.951 | 363.219 | 27.384 | 1.433.347 |
![]() | 1.227.758 | 164 | 1.227.594 | 181.430 | 8.121 | 1.038.043 |
![]() | 123.027 | 2.705 | 120.321 | 36.086 | 2.504 | 81.731 |
![]() | 110.103 | 2.485 | 107.618 | 17.373 | 1.120 | 89.125 |
![]() | 301.808 | 18 | 301.790 | 36.927 | 2.320 | 262.543 |
![]() | 801 | 0 | 801 | 2 | 7 | 793 |
![]() | 108.606 | 0 | 108.606 | 9.807 | 677 | 98.122 |
![]() | 131.007 | 0 | 131.007 | 9.879 | 12 | 121.115 |