![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 197.426 | 15.133 | 182.293 | 34.475 | 4.986 | 142.832 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.901.937 | 24.674 | 1.877.263 | -67.278 | 28.274 | 1.916.267 |
![]() | 1.418.213 | 282 | 1.417.931 | -91.794 | 14.475 | 1.495.250 |
![]() | 10.378.550 | 359 | 10.378.190 | 1.862.003 | 110.777 | 8.405.411 |
![]() | ||||||
![]() | 7.738.316 | 359 | 7.737.956 | 1.759.042 | 101.176 | 5.877.739 |
![]() | ||||||
![]() | 2.640.234 | 0 | 2.640.234 | 102.961 | 9.601 | 2.527.672 |
![]() | 8.960.337 | 77 | 8.960.260 | 1.953.797 | 96.301 | 6.910.161 |
![]() | 6.566.782 | 77 | 6.566.705 | 1.696.521 | 77.752 | 4.792.433 |
![]() | 380.555 | 0 | 380.555 | 27.262 | 1.498 | 351.796 |
![]() | 1.736.899 | 1.736.899 | 58.701 | 6.615 | 1.671.583 | |
![]() | 92.463 | 0 | 92.463 | 8.291 | 8.394 | 75.778 |
![]() | 184.067 | 0 | 184.067 | 163.149 | 1.181 | 19.737 |
![]() | -429 | 0 | -429 | -126 | 862 | -1.165 |
![]() | 483.724 | 24.391 | 459.332 | 24.517 | 13.798 | 421.017 |
![]() | 28.162 | 22.375 | 5.788 | 80 | 140 | 5.568 |
![]() | 3.599 | 0 | 3.599 | 55 | 96 | 3.448 |
![]() | 1.946 | 0 | 1.946 | 17 | 39 | 1.890 |
![]() | 22.617 | 22.375 | 242 | 8 | 5 | 229 |
![]() | 21.831 | 21.617 | 214 | 3 | 0 | 212 |
![]() | 786 | 758 | 28 | 6 | 5 | 17 |
![]() | 455.561 | 2.017 | 453.545 | 24.436 | 13.659 | 415.450 |
![]() | 12.724 | 0 | 12.724 | 7.154 | 199 | 5.371 |
![]() | 442.837 | 2.017 | 440.821 | 17.283 | 13.459 | 410.079 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 430.525 | 9.310 | 421.215 | 113.209 | 3.866 | 304.139 |
![]() | 461.003 | 10.506 | 450.497 | 117.533 | 9.409 | 323.554 |
![]() | 450.208 | 94 | 450.114 | 117.524 | 9.408 | 323.183 |
![]() | 389.355 | 94 | 389.261 | 111.663 | 9.202 | 268.396 |
![]() | 2.216 | 0 | 2.216 | 412 | 14 | 1.790 |
![]() | 58.438 | 4 | 58.434 | 5.221 | 295 | 52.917 |
![]() | 199 | -4 | 203 | 227 | -103 | 79 |
![]() | 10.795 | 10.413 | 382 | 10 | 1 | 371 |
![]() | 30.478 | 1.196 | 29.282 | 4.324 | 5.543 | 19.415 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.471.411 | 15.363 | 1.456.048 | -180.487 | 24.407 | 1.612.128 |
![]() | 2.395.765 | 582 | 2.395.183 | 110.639 | 19.514 | 2.265.029 |
![]() | 2.375.119 | 583 | 2.374.537 | 104.425 | 19.942 | 2.250.169 |
![]() | 1.792.028 | 497 | 1.791.531 | 64.022 | 7.568 | 1.719.941 |
![]() | 94.548 | 0 | 94.548 | 8.112 | 8.904 | 77.532 |
![]() | 105.240 | 79 | 105.161 | 4.826 | 1.930 | 98.405 |
![]() | 360.978 | 7 | 360.970 | 27.461 | 1.348 | 332.161 |
![]() | 22.325 | 0 | 22.325 | 3 | 192 | 22.130 |
![]() | 20.490 | -1 | 20.491 | 6.164 | -442 | 14.769 |
![]() | 156 | 155 | 51 | 14 | 91 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.867.176 | 15.945 | 3.851.231 | -69.848 | 43.921 | 3.877.157 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.640.234 | 0 | 2.640.234 | 102.961 | 9.601 | 2.527.672 |
![]() | 1.226.942 | 15.945 | 1.210.997 | -172.809 | 34.321 | 1.349.485 |
![]() | 580 | 0 | 580 | -2.432 | 137 | 2.875 |
![]() | 131.389 | 2.881 | 128.508 | 44.963 | 4.124 | 79.421 |
![]() | 1.094.973 | 13.064 | 1.081.909 | -215.339 | 30.060 | 1.267.189 |
![]() | 1.783.445 | 22.919 | 1.760.526 | 172.217 | 50.810 | 1.537.499 |
![]() | 609.078 | 53 | 609.025 | 185.993 | 5.246 | 417.786 |
![]() | 233.954 | 6.805 | 227.149 | 136.055 | 5.831 | 85.262 |
![]() | 141.817 | 3.002 | 138.816 | 46.289 | 6.125 | 86.402 |
![]() | 52.813 | 7 | 52.806 | 4.236 | 307 | 48.264 |
![]() | 46 | 0 | 46 | 0 | 42 | 4 |
![]() | 725.868 | 0 | 725.868 | 15.729 | 703 | 709.436 |
![]() | 482.363 | 0 | 482.363 | 39.186 | 4.600 | 438.577 |