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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 720.248 | 125.126 | 595.122 | 77.587 | 15.036 | 502.499 |
OPERACIONES CORRIENTES | ||||||
![]() | 22.472.840 | 270.619 | 22.202.221 | 45.336 | 784.624 | 21.372.260 |
![]() | 16.826.733 | 2.043 | 16.824.691 | -282.119 | 619.502 | 16.487.307 |
![]() | 144.995.455 | 2.613 | 144.992.841 | 16.043.791 | 2.383.967 | 126.565.083 |
![]() | ||||||
![]() | 118.691.646 | 2.613 | 118.689.033 | 14.774.352 | 1.635.037 | 102.279.644 |
![]() | ||||||
![]() | 26.303.809 | 0 | 26.303.809 | 1.269.439 | 748.930 | 24.285.439 |
![]() | 128.168.721 | 571 | 128.168.151 | 16.325.910 | 1.764.465 | 110.077.776 |
![]() | 92.025.719 | 555 | 92.025.164 | 13.695.299 | 1.052.218 | 77.277.648 |
![]() | 17.445.948 | 0 | 17.445.948 | 640.277 | 434.454 | 16.371.217 |
![]() | 14.660.533 | 16 | 14.660.517 | 1.153.183 | 159.876 | 13.347.459 |
![]() | 3.118.948 | 3.118.948 | 100.268 | 121.400 | 2.897.280 | |
![]() | 926.367 | 0 | 926.367 | 737.460 | 2.281 | 186.626 |
![]() | -8.794 | 0 | -8.794 | -577 | -5.764 | -2.453 |
![]() | 5.646.107 | 268.577 | 5.377.530 | 327.455 | 165.122 | 4.884.952 |
![]() | 375.954 | 266.486 | 109.468 | 343 | 2.576 | 106.549 |
![]() | 107.244 | 1 | 107.243 | 284 | 2.509 | 104.451 |
![]() | 459 | 0 | 459 | 30 | 53 | 375 |
![]() | 268.251 | 266.485 | 1.766 | 29 | 14 | 1.723 |
![]() | 270.932 | 269.164 | 1.767 | 25 | 14 | 1.728 |
![]() | -2.681 | -2.679 | -1 | 4 | 0 | -5 |
![]() | 5.270.153 | 2.091 | 5.268.062 | 327.112 | 162.546 | 4.778.404 |
![]() | 488.012 | 1 | 488.010 | 128.416 | 1.538 | 358.056 |
![]() | 4.782.141 | 2.089 | 4.780.052 | 198.696 | 161.008 | 4.420.348 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.996.647 | 63.512 | 2.933.135 | 559.889 | 106.511 | 2.266.735 |
![]() | 3.260.657 | 85.181 | 3.175.477 | 582.869 | 115.442 | 2.477.166 |
![]() | 3.175.445 | 732 | 3.174.712 | 582.862 | 115.436 | 2.476.415 |
![]() | 2.714.395 | 714 | 2.713.681 | 545.489 | 109.298 | 2.058.893 |
![]() | 274.158 | 0 | 274.158 | 18.079 | 574 | 255.505 |
![]() | 188.390 | 21 | 188.369 | 19.340 | 7.455 | 161.575 |
![]() | -1.498 | -3 | -1.495 | -46 | -1.892 | 442 |
![]() | 85.213 | 84.448 | 764 | 7 | 6 | 751 |
![]() | 264.010 | 21.669 | 242.342 | 22.980 | 8.930 | 210.431 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.476.193 | 207.107 | 19.269.086 | -514.552 | 678.113 | 19.105.525 |
![]() | 36.033.623 | 4.942 | 36.028.681 | 1.974.901 | 733.895 | 33.319.885 |
![]() | 36.491.520 | 4.918 | 36.486.602 | 1.942.085 | 754.501 | 33.790.016 |
![]() | 14.810.453 | 4.582 | 14.805.870 | 1.172.894 | 160.212 | 13.472.764 |
![]() | 3.124.673 | 2 | 3.124.671 | 102.330 | 135.043 | 2.887.298 |
![]() | 959.347 | 90 | 959.257 | 22.710 | 12.859 | 923.688 |
![]() | 7.147.369 | 243 | 7.147.126 | 632.307 | 122.432 | 6.392.387 |
![]() | 10.449.679 | 1 | 10.449.678 | 11.844 | 323.955 | 10.113.879 |
![]() | -459.091 | -1 | -459.090 | 32.483 | -20.641 | -470.932 |
![]() | 1.194 | 25 | 1.169 | 333 | 35 | 801 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.509.816 | 212.050 | 55.297.766 | 1.460.349 | 1.412.008 | 52.425.410 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.303.809 | 0 | 26.303.809 | 1.269.439 | 748.930 | 24.285.439 |
![]() | 29.206.008 | 212.050 | 28.993.958 | 190.910 | 663.078 | 28.139.971 |
![]() | 793.644 | 0 | 793.644 | -9.760 | 7.066 | 796.338 |
![]() | 897.904 | 26.334 | 871.570 | 172.013 | 13.654 | 685.902 |
![]() | 27.514.460 | 185.716 | 27.328.744 | 28.657 | 642.358 | 26.657.730 |
![]() | 27.085.590 | 243.694 | 26.841.896 | 1.922.893 | 645.751 | 24.273.252 |
![]() | 6.575.309 | 2.217 | 6.573.092 | 1.339.734 | 101.651 | 5.131.707 |
![]() | 1.203.001 | 27.673 | 1.175.328 | 348.308 | 23.845 | 803.175 |
![]() | 1.046.302 | 28.351 | 1.017.951 | 196.677 | 14.434 | 806.840 |
![]() | 2.654.767 | 243 | 2.654.524 | 287.135 | 35.111 | 2.332.278 |
![]() | 2.918 | 1 | 2.917 | 290 | 889 | 1.738 |
![]() | 8.271.795 | 0 | 8.271.795 | 133.553 | 154.958 | 7.983.284 |
![]() | 1.676.029 | 0 | 1.676.029 | 430.498 | 54.420 | 1.191.111 |