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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 211.966 | 7.518 | 204.448 | 22.637 | 2.788 | 179.023 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.380.371 | 27.462 | 16.352.909 | 25.605 | 393.664 | 15.933.639 |
![]() | 13.026.034 | 328 | 13.025.707 | -176.614 | 178.035 | 13.024.286 |
![]() | 84.717.149 | 431 | 84.716.718 | 9.260.196 | 1.440.570 | 74.015.952 |
![]() | ||||||
![]() | 55.560.649 | 431 | 55.560.219 | 8.011.671 | 1.099.098 | 46.449.450 |
![]() | ||||||
![]() | 29.156.500 | 0 | 29.156.500 | 1.248.525 | 341.472 | 27.566.503 |
![]() | 71.691.115 | 103 | 71.691.012 | 9.436.810 | 1.262.535 | 60.991.667 |
![]() | 45.026.699 | 76 | 45.026.623 | 7.744.874 | 1.083.716 | 36.198.033 |
![]() | 12.903.505 | 1 | 12.903.504 | 425.327 | 68.191 | 12.409.987 |
![]() | 11.627.504 | 26 | 11.627.478 | 741.548 | 51.862 | 10.834.068 |
![]() | 1.542.557 | 0 | 1.542.557 | 121.867 | 51.184 | 1.369.506 |
![]() | 592.284 | 0 | 592.284 | 403.761 | 8.108 | 180.415 |
![]() | -1.436 | 0 | -1.436 | -567 | -527 | -342 |
![]() | 3.354.336 | 27.134 | 3.327.202 | 202.220 | 215.629 | 2.909.354 |
![]() | 27.478 | 26.970 | 508 | 7 | 29 | 472 |
![]() | 329 | 0 | 329 | 5 | 13 | 311 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 27.148 | 26.970 | 178 | 3 | 16 | 159 |
![]() | 27.155 | 26.980 | 175 | 3 | 16 | 157 |
![]() | -7 | -10 | 3 | 0 | 0 | 3 |
![]() | 3.326.859 | 164 | 3.326.695 | 202.212 | 215.600 | 2.908.882 |
![]() | 90.195 | 90.195 | 20.131 | 1.553 | 68.511 | |
![]() | 3.236.663 | 164 | 3.236.499 | 182.081 | 214.047 | 2.840.371 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.034.280 | 2.237 | 2.032.043 | 439.869 | -84.555 | 1.676.728 |
![]() | 2.234.508 | 2.450 | 2.232.057 | 452.153 | 17.055 | 1.762.850 |
![]() | 2.232.063 | 63 | 2.232.000 | 452.153 | 17.052 | 1.762.795 |
![]() | 1.853.595 | 63 | 1.853.532 | 412.215 | 15.260 | 1.426.056 |
![]() | 39.263 | 0 | 39.263 | 3.676 | 907 | 34.680 |
![]() | 342.598 | 0 | 342.598 | 38.099 | 2.487 | 302.012 |
![]() | -3.393 | 0 | -3.393 | -1.837 | -1.602 | 46 |
![]() | 2.445 | 2.387 | 58 | 0 | 3 | 55 |
![]() | 200.228 | 213 | 200.014 | 12.284 | 101.609 | 86.121 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.346.091 | 25.225 | 14.320.866 | -414.264 | 478.219 | 14.256.911 |
![]() | 26.324.082 | 689 | 26.323.393 | 1.250.121 | 206.995 | 24.866.277 |
![]() | 26.777.957 | 689 | 26.777.269 | 1.334.480 | 206.425 | 25.236.364 |
![]() | 11.970.558 | 571 | 11.969.987 | 780.572 | 55.773 | 11.133.642 |
![]() | 1.506.171 | 1.506.171 | 120.859 | 50.569 | 1.334.743 | |
![]() | 491.763 | 59 | 491.704 | 11.530 | 6.713 | 473.461 |
![]() | 4.606.059 | 59 | 4.606.000 | 418.934 | 79.281 | 4.107.785 |
![]() | 8.203.407 | 0 | 8.203.407 | 2.585 | 14.088 | 8.186.734 |
![]() | -455.870 | -1 | -455.869 | -84.519 | -932 | -370.418 |
![]() | 1.995 | 2 | 1.993 | 161 | 1.503 | 330 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.670.173 | 25.914 | 40.644.259 | 835.857 | 685.214 | 39.123.187 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 29.156.500 | 0 | 29.156.500 | 1.248.525 | 341.472 | 27.566.503 |
![]() | 11.513.673 | 25.914 | 11.487.759 | -412.668 | 343.742 | 11.556.685 |
![]() | 411.426 | 0 | 411.426 | -5.765 | 15 | 417.176 |
![]() | 450.929 | 835 | 450.094 | 89.480 | 4.268 | 356.346 |
![]() | 10.651.318 | 25.079 | 10.626.239 | -496.382 | 339.459 | 10.783.163 |
![]() | 11.766.307 | 26.582 | 11.739.726 | 848.759 | 136.395 | 10.754.572 |
![]() | 5.911.938 | 0 | 5.911.938 | 1.196.749 | 42.239 | 4.672.950 |
![]() | 602.342 | 710 | 601.632 | 172.879 | 8.636 | 420.117 |
![]() | 419.159 | 852 | 418.307 | 83.894 | 5.663 | 328.750 |
![]() | 1.470.648 | 59 | 1.470.589 | 126.933 | 18.990 | 1.324.666 |
![]() | 892 | 0 | 892 | 168 | 385 | 339 |
![]() | 6.333.735 | 0 | 6.333.735 | 197.028 | 299.078 | 5.837.628 |
![]() | 1.986.823 | 0 | 1.986.823 | 215.749 | 58.851 | 1.712.223 |