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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.785 | 23.338 | 100.447 | 9.128 | 2.681 | 88.638 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.372.935 | 33.176 | 8.339.758 | -39.042 | 617.929 | 7.760.872 |
![]() | 5.429.619 | 232 | 5.429.387 | -155.365 | 586.992 | 4.997.760 |
![]() | 64.417.598 | 272 | 64.417.326 | 3.489.561 | 1.194.827 | 59.732.938 |
![]() | ||||||
![]() | 53.419.670 | 272 | 53.419.398 | 3.270.096 | 780.597 | 49.368.705 |
![]() | ||||||
![]() | 10.997.928 | 0 | 10.997.928 | 219.465 | 414.230 | 10.364.233 |
![]() | 58.987.979 | 40 | 58.987.938 | 3.644.926 | 607.835 | 54.735.178 |
![]() | 38.118.232 | 40 | 38.118.192 | 2.968.410 | 449.376 | 34.700.406 |
![]() | 11.806.267 | 0 | 11.806.267 | 179.526 | 83.382 | 11.543.359 |
![]() | 7.194.446 | 0 | 7.194.446 | 424.401 | 44.233 | 6.725.812 |
![]() | 1.848.597 | 0 | 1.848.597 | 59.724 | 28.354 | 1.760.519 |
![]() | 19.109 | 0 | 19.109 | 13.127 | 1 | 5.981 |
![]() | 1.327 | 0 | 1.327 | -262 | 2.489 | -900 |
![]() | 2.943.315 | 32.944 | 2.910.371 | 116.322 | 30.937 | 2.763.111 |
![]() | 67.754 | 32.826 | 34.928 | 50 | 3.843 | 31.035 |
![]() | 34.339 | 0 | 34.339 | 47 | 3.842 | 30.451 |
![]() | 299 | 0 | 299 | 0 | 299 | |
![]() | 33.116 | 32.826 | 289 | 3 | 1 | 285 |
![]() | 33.569 | 33.273 | 296 | 3 | 1 | 292 |
![]() | -454 | -447 | -7 | 0 | 0 | -7 |
![]() | 2.875.561 | 118 | 2.875.443 | 116.272 | 27.094 | 2.732.077 |
![]() | 211.273 | 0 | 211.273 | 29.558 | 858 | 180.857 |
![]() | 2.664.288 | 118 | 2.664.170 | 86.714 | 26.237 | 2.551.219 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.335.374 | 4.556 | 1.330.818 | 146.980 | 76.977 | 1.106.861 |
![]() | 1.441.725 | 5.742 | 1.435.984 | 151.712 | 80.398 | 1.203.874 |
![]() | 1.435.958 | 50 | 1.435.908 | 151.712 | 80.396 | 1.203.801 |
![]() | 1.274.864 | 50 | 1.274.814 | 140.341 | 72.593 | 1.061.881 |
![]() | 14.020 | 0 | 14.020 | 640 | 54 | 13.325 |
![]() | 147.894 | 0 | 147.894 | 10.691 | 8.737 | 128.466 |
![]() | -819 | 0 | -819 | 40 | -989 | 129 |
![]() | 5.767 | 5.692 | 75 | 0 | 2 | 73 |
![]() | 106.351 | 1.186 | 105.165 | 4.731 | 3.421 | 97.014 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.037.560 | 28.620 | 7.008.940 | -186.023 | 540.952 | 6.654.011 |
![]() | 21.383.351 | 310 | 21.383.041 | 656.714 | 196.008 | 20.530.318 |
![]() | 21.808.148 | 310 | 21.807.838 | 685.245 | 197.750 | 20.924.843 |
![]() | 7.252.419 | 244 | 7.252.175 | 435.225 | 51.638 | 6.765.312 |
![]() | 1.924.849 | 23 | 1.924.826 | 59.288 | 32.556 | 1.832.982 |
![]() | 793.757 | 0 | 793.757 | 11.674 | 27.245 | 754.838 |
![]() | 2.903.471 | 43 | 2.903.428 | 178.749 | 22.726 | 2.701.953 |
![]() | 8.933.653 | 0 | 8.933.653 | 308 | 63.586 | 8.869.759 |
![]() | -425.017 | -425.017 | -28.533 | -1.743 | -394.741 | |
![]() | 219 | 219 | 2 | 216 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 28.420.911 | 28.930 | 28.391.981 | 470.692 | 736.960 | 27.184.329 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.997.928 | 0 | 10.997.928 | 219.465 | 414.230 | 10.364.233 |
![]() | 17.422.983 | 28.930 | 17.394.053 | 251.227 | 322.729 | 16.820.097 |
![]() | 471.790 | 0 | 471.790 | -8.111 | 5.520 | 474.380 |
![]() | 308.573 | 1.989 | 306.584 | 34.441 | 3.333 | 268.809 |
![]() | 16.642.621 | 26.941 | 16.615.680 | 224.897 | 313.876 | 16.076.907 |
![]() | 12.295.916 | 30.922 | 12.264.994 | 630.848 | 294.452 | 11.339.694 |
![]() | 1.648.310 | 536 | 1.647.774 | 169.169 | 3.021 | 1.475.584 |
![]() | 384.320 | 1.354 | 382.966 | 38.773 | 3.003 | 341.190 |
![]() | 335.005 | 2.142 | 332.863 | 52.038 | 7.479 | 273.346 |
![]() | 728.723 | 43 | 728.680 | 59.628 | 12.240 | 656.812 |
![]() | 779 | 0 | 779 | 223 | 202 | 354 |
![]() | 6.863.505 | 0 | 6.863.505 | 38.706 | 26.545 | 6.798.254 |
![]() | 878.679 | 0 | 878.679 | 244.528 | 6.060 | 628.091 |