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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 548.117 | 62.353 | 485.764 | 30.967 | 32.960 | 421.837 |
OPERACIONES CORRIENTES | ||||||
![]() | 16.389.037 | 128.152 | 16.260.885 | 1.196.344 | 900.405 | 14.164.137 |
![]() | 14.147.423 | 734 | 14.146.689 | 1.088.364 | 374.383 | 12.683.942 |
![]() | 48.407.990 | 1.070 | 48.406.920 | 4.026.153 | 1.439.923 | 42.940.844 |
![]() | ||||||
![]() | 42.953.893 | 1.070 | 42.952.823 | 3.617.739 | 1.363.720 | 37.971.364 |
![]() | ||||||
![]() | 5.454.097 | 0 | 5.454.097 | 408.414 | 76.203 | 4.969.480 |
![]() | 34.260.567 | 336 | 34.260.231 | 2.937.790 | 1.065.540 | 30.256.902 |
![]() | 25.556.648 | 323 | 25.556.325 | 2.662.443 | 887.352 | 22.006.530 |
![]() | 2.997.831 | 3 | 2.997.828 | 72.691 | 125.545 | 2.799.591 |
![]() | 5.111.060 | 7 | 5.111.053 | 159.673 | 41.635 | 4.909.745 |
![]() | 586.309 | 3 | 586.306 | 36.001 | 10.945 | 539.361 |
![]() | 12.246 | 0 | 12.246 | 8.154 | 204 | 3.888 |
![]() | -3.527 | 0 | -3.527 | -1.173 | -142 | -2.213 |
![]() | 2.241.615 | 127.418 | 2.114.196 | 107.980 | 526.021 | 1.480.195 |
![]() | 160.452 | 125.753 | 34.699 | 978 | 744 | 32.977 |
![]() | 20.942 | 1 | 20.941 | 100 | 598 | 20.243 |
![]() | 12.910 | 0 | 12.910 | 870 | 134 | 11.906 |
![]() | 126.600 | 125.752 | 848 | 8 | 11 | 829 |
![]() | 122.113 | 121.328 | 785 | 8 | 9 | 769 |
![]() | 4.487 | 4.424 | 62 | 2 | 61 | |
![]() | 2.081.163 | 1.665 | 2.079.497 | 107.002 | 525.278 | 1.447.217 |
![]() | 92.352 | 1 | 92.351 | 16.374 | 1.583 | 74.394 |
![]() | 1.988.811 | 1.664 | 1.987.147 | 90.629 | 523.694 | 1.372.824 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 951.421 | 5.070 | 946.351 | 102.979 | 86.176 | 757.195 |
![]() | 1.067.700 | 9.199 | 1.058.501 | 106.212 | 124.534 | 827.756 |
![]() | 1.058.347 | 176 | 1.058.171 | 106.212 | 124.532 | 827.428 |
![]() | 956.441 | 172 | 956.269 | 100.242 | 123.123 | 732.904 |
![]() | 9.078 | 0 | 9.078 | 1.436 | 511 | 7.130 |
![]() | 100.909 | 4 | 100.905 | 6.043 | 7.357 | 87.505 |
![]() | -8.080 | 0 | -8.080 | -1.509 | -6.460 | -111 |
![]() | 9.353 | 9.023 | 330 | 0 | 2 | 328 |
![]() | 116.279 | 4.129 | 112.150 | 3.232 | 38.358 | 70.560 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.437.617 | 123.083 | 15.314.534 | 1.093.364 | 814.228 | 13.406.941 |
![]() | 8.525.991 | 1.184 | 8.524.807 | 259.321 | 208.766 | 8.056.721 |
![]() | 8.995.107 | 1.174 | 8.993.933 | 281.977 | 210.689 | 8.501.267 |
![]() | 5.224.341 | 994 | 5.223.347 | 167.622 | 52.721 | 5.003.004 |
![]() | 604.276 | 3 | 604.273 | 35.515 | 27.668 | 541.089 |
![]() | 148.847 | 31 | 148.816 | 6.575 | 4.166 | 138.075 |
![]() | 1.764.316 | 143 | 1.764.173 | 71.866 | 12.590 | 1.679.717 |
![]() | 1.253.327 | 2 | 1.253.325 | 400 | 113.543 | 1.139.382 |
![]() | -469.330 | 6 | -469.336 | -22.664 | -1.949 | -444.723 |
![]() | 215 | 3 | 211 | 7 | 26 | 178 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.963.608 | 124.266 | 23.839.342 | 1.352.685 | 1.022.994 | 21.463.662 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.454.097 | 0 | 5.454.097 | 408.414 | 76.203 | 4.969.480 |
![]() | 18.509.511 | 124.266 | 18.385.245 | 944.271 | 946.791 | 16.494.182 |
![]() | 214.439 | 0 | 214.439 | 10.797 | 13.371 | 190.271 |
![]() | 348.667 | 7.101 | 341.566 | 59.732 | 18.549 | 263.285 |
![]() | 17.946.405 | 117.165 | 17.829.240 | 873.743 | 914.871 | 16.040.627 |
![]() | 14.347.897 | 121.527 | 14.226.370 | 842.840 | 675.788 | 12.707.741 |
![]() | 141.382 | 2 | 141.380 | 12.546 | 1.425 | 127.409 |
![]() | 62.969 | 1.076 | 61.893 | 11.463 | 2.022 | 48.407 |
![]() | 239.429 | 3.492 | 235.937 | 39.730 | 13.516 | 182.690 |
![]() | 977.743 | 143 | 977.599 | 32.126 | 9.805 | 935.669 |
![]() | 308 | 0 | 308 | 0 | 3 | 304 |
![]() | 3.235.849 | 0 | 3.235.849 | 80.701 | 252.516 | 2.902.632 |
![]() | 171.726 | 0 | 171.726 | 18.187 | 6.264 | 147.274 |