![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 993.129 | 129 | 993.000 | 30.032 | 44.242 | 918.726 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.394.723 | 542 | 9.394.181 | 367.774 | 754.989 | 8.271.418 |
![]() | 5.112.732 | 150 | 5.112.582 | 247.828 | 35.675 | 4.829.078 |
![]() | 21.529.012 | 241 | 21.528.771 | 1.146.967 | 1.020.295 | 19.361.510 |
![]() | ||||||
![]() | 19.889.364 | 241 | 19.889.123 | 1.141.712 | 948.412 | 17.799.000 |
![]() | ||||||
![]() | 1.639.648 | 0 | 1.639.648 | 5.255 | 71.883 | 1.562.510 |
![]() | 16.416.281 | 91 | 16.416.190 | 899.139 | 984.619 | 14.532.432 |
![]() | 15.226.502 | 91 | 15.226.411 | 883.132 | 972.930 | 13.370.348 |
![]() | 287.730 | 0 | 287.730 | 2.799 | 1.593 | 283.337 |
![]() | 742.673 | 0 | 742.673 | 6.638 | 21.007 | 715.028 |
![]() | 179.222 | 0 | 179.222 | 6.257 | 3.620 | 169.345 |
![]() | 1.539 | 0 | 1.539 | 903 | 59 | 576 |
![]() | -21.385 | -21.385 | -591 | -14.591 | -6.203 | |
![]() | 4.281.991 | 392 | 4.281.599 | 119.946 | 719.313 | 3.442.340 |
![]() | 2.032 | 313 | 1.719 | 19 | 15 | 1.685 |
![]() | 1.326 | 0 | 1.326 | 2 | 11 | 1.313 |
![]() | 250 | 0 | 250 | 11 | 4 | 236 |
![]() | 456 | 313 | 142 | 7 | 1 | 135 |
![]() | 409 | 291 | 119 | 7 | 1 | 112 |
![]() | 47 | 23 | 24 | 0 | 24 | |
![]() | 4.279.959 | 78 | 4.279.880 | 119.927 | 719.298 | 3.440.655 |
![]() | 580 | 0 | 580 | 24 | 4 | 553 |
![]() | 4.279.379 | 78 | 4.279.300 | 119.903 | 719.295 | 3.440.102 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.737.834 | 107 | 1.737.727 | 14.298 | 134.788 | 1.588.641 |
![]() | 2.026.104 | 148 | 2.025.956 | 25.133 | 202.011 | 1.798.812 |
![]() | 2.026.023 | 90 | 2.025.933 | 25.132 | 202.011 | 1.798.789 |
![]() | 2.013.795 | 90 | 2.013.706 | 24.889 | 204.638 | 1.784.179 |
![]() | 2.496 | 0 | 2.496 | 38 | 175 | 2.283 |
![]() | 13.727 | 0 | 13.727 | 206 | 828 | 12.692 |
![]() | -3.996 | 0 | -3.996 | -1 | -3.629 | -366 |
![]() | 82 | 58 | 23 | 1 | 0 | 23 |
![]() | 288.270 | 42 | 288.229 | 10.834 | 67.223 | 210.171 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.656.889 | 435 | 7.656.454 | 353.476 | 620.201 | 6.682.777 |
![]() | 1.584.263 | 16 | 1.584.247 | 27.249 | 68.148 | 1.488.849 |
![]() | 1.779.707 | 16 | 1.779.691 | 40.345 | 60.132 | 1.679.214 |
![]() | 707.931 | 16 | 707.915 | 6.858 | 22.555 | 678.502 |
![]() | 185.033 | 0 | 185.033 | 6.038 | 4.560 | 174.435 |
![]() | 594.469 | 0 | 594.469 | 24.739 | 30.970 | 538.761 |
![]() | 68.787 | 68.787 | 2.612 | 2.025 | 64.151 | |
![]() | 223.486 | 0 | 223.486 | 98 | 23 | 223.365 |
![]() | -196.535 | 0 | -196.534 | -13.182 | 7.871 | -191.223 |
![]() | 1.091 | 0 | 1.091 | 87 | 145 | 859 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.241.151 | 451 | 9.240.700 | 380.725 | 688.349 | 8.171.626 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.639.648 | 0 | 1.639.648 | 5.255 | 71.883 | 1.562.510 |
![]() | 7.601.503 | 451 | 7.601.052 | 375.470 | 616.466 | 6.609.116 |
![]() | 67.701 | 0 | 67.701 | -1.777 | 14.452 | 55.026 |
![]() | 788.725 | 49 | 788.676 | 78.821 | 56.754 | 653.102 |
![]() | 6.745.077 | 402 | 6.744.675 | 298.426 | 545.260 | 5.900.988 |
![]() | 8.438.798 | 447 | 8.438.351 | 468.908 | 558.109 | 7.411.335 |
![]() | 873.144 | 0 | 873.144 | 70.885 | 40.167 | 762.091 |
![]() | 901.066 | 15 | 901.051 | 55.003 | 52.286 | 793.762 |
![]() | 890.192 | 30 | 890.162 | 72.828 | 68.890 | 748.444 |
![]() | 49.955 | 49.955 | 162 | 2.021 | 47.771 | |
![]() | 24 | 0 | 24 | 0 | 23 | 1 |
![]() | 1.151.537 | 0 | 1.151.537 | 35.370 | 173.224 | 942.943 |
![]() | 230.968 | 0 | 230.968 | 7.296 | 26.763 | 196.909 |