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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 414.217 | 38.470 | 375.747 | 17.202 | 19.395 | 339.150 |
OPERACIONES CORRIENTES | ||||||
![]() | 28.662.304 | 65.159 | 28.597.145 | 957.007 | 1.802.379 | 25.837.759 |
![]() | 23.812.828 | 583 | 23.812.245 | 833.509 | 831.612 | 22.147.123 |
![]() | 83.991.438 | 841 | 83.990.597 | 3.449.598 | 3.001.205 | 77.539.793 |
![]() | ||||||
![]() | 73.697.695 | 841 | 73.696.854 | 3.272.839 | 2.597.411 | 67.826.604 |
![]() | ||||||
![]() | 10.293.743 | 0 | 10.293.743 | 176.760 | 403.794 | 9.713.189 |
![]() | 60.178.609 | 258 | 60.178.352 | 2.616.089 | 2.169.593 | 55.392.670 |
![]() | 44.048.370 | 246 | 44.048.124 | 2.140.977 | 1.907.849 | 39.999.298 |
![]() | 8.022.948 | 0 | 8.022.948 | 141.021 | 154.478 | 7.727.449 |
![]() | 6.637.080 | 11 | 6.637.068 | 286.791 | 73.878 | 6.276.399 |
![]() | 1.469.925 | 0 | 1.469.925 | 39.391 | 37.575 | 1.392.960 |
![]() | 9.955 | 0 | 9.955 | 8.046 | 255 | 1.655 |
![]() | -9.669 | 0 | -9.669 | -136 | -4.443 | -5.090 |
![]() | 4.849.476 | 64.576 | 4.784.900 | 123.498 | 970.767 | 3.690.636 |
![]() | 121.535 | 63.830 | 57.705 | 528 | 479 | 56.698 |
![]() | 26.162 | 26.162 | 204 | 332 | 25.627 | |
![]() | 30.719 | 0 | 30.719 | 320 | 136 | 30.262 |
![]() | 64.654 | 63.830 | 824 | 4 | 11 | 809 |
![]() | 64.534 | 63.711 | 823 | 4 | 11 | 808 |
![]() | 120 | 120 | 1 | 0 | 0 | 1 |
![]() | 4.727.941 | 746 | 4.727.195 | 122.969 | 970.288 | 3.633.938 |
![]() | 196.725 | 196.725 | 7.402 | 276 | 189.047 | |
![]() | 4.531.216 | 745 | 4.530.471 | 115.567 | 970.012 | 3.444.891 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.437.161 | 2.040 | 2.435.122 | 94.278 | 147.275 | 2.193.569 |
![]() | 2.690.187 | 3.763 | 2.686.424 | 100.105 | 174.807 | 2.411.512 |
![]() | 2.686.463 | 202 | 2.686.261 | 100.104 | 174.807 | 2.411.350 |
![]() | 2.350.455 | 202 | 2.350.253 | 98.354 | 176.639 | 2.075.261 |
![]() | 217.520 | 0 | 217.520 | 745 | 218 | 216.556 |
![]() | 126.539 | 0 | 126.539 | 1.214 | 903 | 124.422 |
![]() | -8.051 | 0 | -8.051 | -209 | -2.952 | -4.889 |
![]() | 3.724 | 3.562 | 162 | 0 | 162 | |
![]() | 253.025 | 1.724 | 251.302 | 5.827 | 27.533 | 217.943 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.225.143 | 63.120 | 26.162.023 | 862.729 | 1.655.104 | 23.644.190 |
![]() | 16.103.221 | 688 | 16.102.533 | 427.043 | 303.087 | 15.372.403 |
![]() | 16.951.238 | 687 | 16.950.551 | 467.710 | 345.037 | 16.137.803 |
![]() | 6.708.444 | 532 | 6.707.912 | 288.104 | 76.959 | 6.342.849 |
![]() | 1.513.687 | 0 | 1.513.687 | 39.551 | 84.761 | 1.389.376 |
![]() | 522.883 | 27 | 522.856 | 3.212 | 16.822 | 502.822 |
![]() | 2.067.803 | 127 | 2.067.676 | 133.766 | 99.329 | 1.834.581 |
![]() | 6.138.420 | 1 | 6.138.419 | 3.078 | 67.167 | 6.068.174 |
![]() | -848.571 | -4 | -848.567 | -40.767 | -41.986 | -765.814 |
![]() | 554 | 5 | 549 | 100 | 35 | 414 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 42.328.364 | 63.808 | 42.264.556 | 1.289.772 | 1.958.191 | 39.016.593 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.293.743 | 0 | 10.293.743 | 176.760 | 403.794 | 9.713.189 |
![]() | 32.034.621 | 63.808 | 31.970.813 | 1.113.012 | 1.554.397 | 29.303.404 |
![]() | 743.526 | 0 | 743.526 | 12.105 | 21.675 | 709.747 |
![]() | 534.679 | 3.187 | 531.492 | 60.325 | 34.585 | 436.582 |
![]() | 30.756.416 | 60.621 | 30.695.796 | 1.040.583 | 1.498.138 | 28.157.075 |
![]() | 21.965.788 | 62.342 | 21.903.446 | 934.870 | 1.099.164 | 19.869.412 |
![]() | 361.042 | 5 | 361.037 | 43.138 | 1.217 | 316.682 |
![]() | 86.669 | 365 | 86.305 | 11.214 | 14.337 | 60.754 |
![]() | 349.091 | 1.508 | 347.582 | 31.570 | 22.263 | 293.749 |
![]() | 771.131 | 127 | 771.004 | 37.827 | 22.988 | 710.189 |
![]() | 1.131 | 1 | 1.130 | 1 | 414 | 715 |
![]() | 9.170.547 | 0 | 9.170.547 | 164.074 | 481.419 | 8.525.055 |
![]() | 355.456 | 0 | 355.456 | 10.271 | 68.031 | 277.154 |