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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 235.517 | 13.101 | 222.416 | 37.043 | 6.854 | 178.519 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.421.358 | 22.784 | 3.398.574 | 60.471 | 44.747 | 3.293.357 |
![]() | 2.985.172 | 247 | 2.984.925 | 38.733 | 20.567 | 2.925.625 |
![]() | 14.771.213 | 300 | 14.770.912 | 2.266.805 | 153.645 | 12.350.462 |
![]() | ||||||
![]() | 10.456.710 | 300 | 10.456.409 | 2.062.788 | 140.249 | 8.253.372 |
![]() | ||||||
![]() | 4.314.503 | 0 | 4.314.503 | 204.017 | 13.397 | 4.097.090 |
![]() | 11.786.041 | 53 | 11.785.988 | 2.228.071 | 133.079 | 9.424.838 |
![]() | 8.432.316 | 48 | 8.432.268 | 1.916.054 | 126.712 | 6.389.503 |
![]() | 1.674.246 | 0 | 1.674.246 | 154.096 | 790 | 1.519.360 |
![]() | 1.493.287 | 5 | 1.493.281 | 93.056 | 4.376 | 1.395.849 |
![]() | 109.068 | 109.068 | 8.575 | 1.714 | 98.779 | |
![]() | 78.211 | 0 | 78.211 | 56.361 | 167 | 21.683 |
![]() | -1.088 | 0 | -1.088 | -71 | -680 | -337 |
![]() | 436.187 | 22.537 | 413.649 | 21.737 | 24.180 | 367.732 |
![]() | 31.291 | 22.065 | 9.227 | 28 | 332 | 8.866 |
![]() | 7.223 | 0 | 7.223 | 9 | 314 | 6.901 |
![]() | 1.652 | 0 | 1.652 | 12 | 14 | 1.626 |
![]() | 22.416 | 22.065 | 352 | 7 | 5 | 340 |
![]() | 21.895 | 21.547 | 348 | 4 | 5 | 339 |
![]() | 522 | 518 | 4 | 3 | 0 | 1 |
![]() | 404.895 | 473 | 404.423 | 21.710 | 23.847 | 358.866 |
![]() | 21.483 | 21.483 | 8.142 | 71 | 13.269 | |
![]() | 383.413 | 473 | 382.940 | 13.567 | 23.776 | 345.597 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 332.025 | 7.921 | 324.104 | 79.245 | 16.432 | 228.427 |
![]() | 359.785 | 9.718 | 350.068 | 83.588 | 17.823 | 248.657 |
![]() | 349.992 | 29 | 349.962 | 83.587 | 17.823 | 248.552 |
![]() | 337.657 | 27 | 337.630 | 80.754 | 16.832 | 240.045 |
![]() | 2.038 | 0 | 2.038 | 518 | 784 | 735 |
![]() | 22.501 | 3 | 22.499 | 2.202 | 307 | 19.990 |
![]() | -12.205 | 0 | -12.205 | 113 | -100 | -12.218 |
![]() | 9.794 | 9.688 | 105 | 105 | ||
![]() | 27.760 | 1.796 | 25.964 | 4.342 | 1.391 | 20.230 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.089.333 | 14.863 | 3.074.470 | -18.774 | 28.315 | 3.064.930 |
![]() | 3.245.197 | 476 | 3.244.721 | 254.993 | 31.428 | 2.958.299 |
![]() | 3.302.525 | 483 | 3.302.042 | 259.547 | 31.061 | 3.011.434 |
![]() | 1.516.654 | 459 | 1.516.196 | 95.382 | 4.858 | 1.415.956 |
![]() | 110.997 | 110.997 | 8.405 | 3.007 | 99.585 | |
![]() | 74.637 | 13 | 74.624 | 2.431 | 21.479 | 50.715 |
![]() | 1.574.285 | 11 | 1.574.274 | 153.148 | 1.246 | 1.419.880 |
![]() | 25.951 | 0 | 25.951 | 182 | 470 | 25.299 |
![]() | -57.452 | -6 | -57.446 | -4.561 | 358 | -53.242 |
![]() | 125 | 125 | 7 | 10 | 108 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.334.531 | 15.339 | 6.319.191 | 236.219 | 59.743 | 6.023.229 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.314.503 | 0 | 4.314.503 | 204.017 | 13.397 | 4.097.090 |
![]() | 2.020.028 | 15.339 | 2.004.688 | 32.202 | 46.346 | 1.926.140 |
![]() | 3.323 | 0 | 3.323 | -17 | 328 | 3.012 |
![]() | 165.114 | 3.266 | 161.848 | 37.960 | 4.110 | 119.777 |
![]() | 1.851.591 | 12.073 | 1.839.518 | -5.741 | 41.909 | 1.803.350 |
![]() | 2.748.024 | 19.862 | 2.728.162 | 238.790 | 46.781 | 2.442.590 |
![]() | 850.468 | 65 | 850.404 | 157.218 | 5.886 | 687.300 |
![]() | 213.124 | 3.907 | 209.217 | 87.502 | 12.359 | 109.355 |
![]() | 163.180 | 3.827 | 159.352 | 38.049 | 4.523 | 116.780 |
![]() | 245.201 | 11 | 245.190 | 44.997 | 1.206 | 198.987 |
![]() | 173 | 0 | 173 | 162 | 9 | 2 |
![]() | 210.027 | 0 | 210.027 | 44.483 | 27.383 | 138.160 |
![]() | 125.072 | 0 | 125.072 | 51.399 | 10.700 | 62.973 |