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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 190.080 | 9.752 | 180.328 | 19.100 | 6.105 | 155.123 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.519.385 | 16.107 | 3.503.278 | 243.379 | 213.552 | 3.046.348 |
![]() | 3.236.067 | 182 | 3.235.885 | 230.583 | 179.991 | 2.825.311 |
![]() | 9.910.564 | 223 | 9.910.341 | 1.286.843 | 292.100 | 8.331.398 |
![]() | ||||||
![]() | 8.238.411 | 223 | 8.238.188 | 1.251.594 | 165.257 | 6.821.337 |
![]() | ||||||
![]() | 1.672.153 | 0 | 1.672.153 | 35.249 | 126.843 | 1.510.061 |
![]() | 6.674.497 | 41 | 6.674.456 | 1.056.260 | 112.109 | 5.506.087 |
![]() | 5.221.611 | 41 | 5.221.570 | 964.836 | 109.446 | 4.147.288 |
![]() | 796.254 | 0 | 796.254 | 41.738 | 73 | 754.443 |
![]() | 571.490 | 0 | 571.490 | 36.305 | 1.567 | 533.617 |
![]() | 56.794 | 0 | 56.794 | 2.289 | 1.962 | 52.543 |
![]() | 29.816 | 0 | 29.816 | 11.235 | 100 | 18.482 |
![]() | -1.469 | 0 | -1.469 | -143 | -1.039 | -287 |
![]() | 283.318 | 15.925 | 267.392 | 12.796 | 33.560 | 221.036 |
![]() | 23.602 | 15.691 | 7.910 | 55 | 272 | 7.583 |
![]() | 5.879 | 0 | 5.879 | 42 | 204 | 5.633 |
![]() | 1.811 | 0 | 1.811 | 13 | 61 | 1.737 |
![]() | 15.912 | 15.691 | 220 | 1 | 7 | 213 |
![]() | 15.024 | 14.805 | 219 | 7 | 212 | |
![]() | 888 | 886 | 2 | 1 | 0 | 1 |
![]() | 259.716 | 234 | 259.482 | 12.740 | 33.288 | 213.453 |
![]() | 18.255 | 0 | 18.255 | 5.855 | 31 | 12.368 |
![]() | 241.461 | 234 | 241.227 | 6.885 | 33.257 | 201.085 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 229.397 | 1.058 | 228.339 | 25.977 | 24.469 | 177.894 |
![]() | 246.668 | 1.625 | 245.043 | 28.091 | 25.685 | 191.266 |
![]() | 245.021 | 41 | 244.980 | 28.091 | 25.685 | 191.204 |
![]() | 228.185 | 41 | 228.144 | 27.631 | 25.586 | 174.927 |
![]() | 1.944 | 0 | 1.944 | 75 | 1 | 1.868 |
![]() | 15.277 | 0 | 15.277 | 393 | 351 | 14.532 |
![]() | -386 | 0 | -386 | -8 | -253 | -125 |
![]() | 1.647 | 1.584 | 63 | 0 | 63 | |
![]() | 17.271 | 568 | 16.703 | 2.115 | 1.216 | 13.372 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.289.987 | 15.049 | 3.274.938 | 217.402 | 189.083 | 2.868.453 |
![]() | 1.381.762 | 126 | 1.381.636 | 77.232 | 6.603 | 1.297.801 |
![]() | 1.454.594 | 125 | 1.454.469 | 81.601 | 7.038 | 1.365.829 |
![]() | 588.299 | 116 | 588.184 | 36.824 | 3.205 | 548.155 |
![]() | 58.625 | 0 | 58.625 | 2.159 | 3.287 | 53.179 |
![]() | 10.975 | 2 | 10.973 | 910 | 325 | 9.738 |
![]() | 773.378 | 6 | 773.371 | 41.709 | 170 | 731.491 |
![]() | 23.317 | 1 | 23.316 | 0 | 51 | 23.265 |
![]() | -73.062 | 1 | -73.063 | -4.515 | -442 | -68.106 |
![]() | 230 | 0 | 230 | 146 | 6 | 78 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.671.749 | 15.175 | 4.656.574 | 294.634 | 195.686 | 4.166.254 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.672.153 | 0 | 1.672.153 | 35.249 | 126.843 | 1.510.061 |
![]() | 2.999.596 | 15.175 | 2.984.421 | 259.385 | 68.843 | 2.656.193 |
![]() | 5.662 | 0 | 5.662 | 5 | 51 | 5.606 |
![]() | 91.849 | 1.833 | 90.016 | 18.054 | 3.401 | 68.561 |
![]() | 2.902.084 | 13.342 | 2.888.743 | 241.326 | 65.390 | 2.582.026 |
![]() | 2.737.475 | 14.449 | 2.723.026 | 199.696 | 57.492 | 2.465.838 |
![]() | 22.472 | 0 | 22.472 | 3.062 | 370 | 19.041 |
![]() | 10.920 | 221 | 10.700 | 2.950 | 403 | 7.347 |
![]() | 54.382 | 891 | 53.491 | 10.975 | 1.600 | 40.915 |
![]() | 62.069 | 6 | 62.063 | 7.287 | 131 | 54.645 |
![]() | 64 | 1 | 63 | 0 | 51 | 12 |
![]() | 207.458 | 0 | 207.458 | 55.299 | 12.483 | 139.675 |
![]() | 17.225 | 0 | 17.225 | 3.969 | 2.393 | 10.862 |