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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 424.970 | 29.860 | 395.110 | 19.035 | 20.536 | 355.539 |
OPERACIONES CORRIENTES | ||||||
![]() | 30.077.727 | 45.942 | 30.031.785 | 1.032.445 | 1.900.703 | 27.098.637 |
![]() | 25.480.480 | 512 | 25.479.968 | 857.130 | 1.117.777 | 23.505.062 |
![]() | 89.983.459 | 609 | 89.982.850 | 3.598.061 | 2.870.209 | 83.514.579 |
![]() | ||||||
![]() | 79.209.600 | 609 | 79.208.991 | 3.486.726 | 2.416.121 | 73.306.144 |
![]() | ||||||
![]() | 10.773.859 | 0 | 10.773.859 | 111.335 | 454.088 | 10.208.436 |
![]() | 64.502.979 | 97 | 64.502.882 | 2.740.931 | 1.752.433 | 60.009.518 |
![]() | 48.088.130 | 95 | 48.088.034 | 2.340.473 | 1.579.909 | 44.167.653 |
![]() | 7.797.019 | 1 | 7.797.018 | 168.876 | 82.807 | 7.545.335 |
![]() | 6.942.897 | 1 | 6.942.896 | 196.484 | 54.847 | 6.691.565 |
![]() | 1.668.868 | 1.668.868 | 26.079 | 36.819 | 1.605.970 | |
![]() | 12.555 | 0 | 12.555 | 10.161 | 219 | 2.174 |
![]() | -6.490 | 0 | -6.490 | -1.142 | -2.167 | -3.180 |
![]() | 4.597.246 | 45.430 | 4.551.816 | 175.315 | 782.926 | 3.593.575 |
![]() | 105.537 | 44.915 | 60.622 | 460 | 4.057 | 56.105 |
![]() | 30.873 | 0 | 30.873 | 116 | 3.761 | 26.996 |
![]() | 29.165 | 0 | 29.165 | 340 | 292 | 28.534 |
![]() | 45.498 | 44.915 | 583 | 5 | 4 | 574 |
![]() | 45.436 | 44.845 | 590 | 5 | 4 | 582 |
![]() | 62 | 70 | -8 | 0 | 0 | -8 |
![]() | 4.491.710 | 515 | 4.491.195 | 174.854 | 778.870 | 3.537.471 |
![]() | 210.721 | 0 | 210.721 | 24.277 | 850 | 185.593 |
![]() | 4.280.989 | 515 | 4.280.474 | 150.577 | 778.019 | 3.351.877 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.123.668 | 1.636 | 2.122.033 | 121.911 | 256.374 | 1.743.748 |
![]() | 2.373.847 | 2.676 | 2.371.171 | 126.447 | 281.681 | 1.963.043 |
![]() | 2.371.080 | 62 | 2.371.018 | 126.446 | 281.680 | 1.962.893 |
![]() | 2.177.677 | 61 | 2.177.616 | 124.796 | 275.359 | 1.777.461 |
![]() | 22.270 | 1 | 22.269 | 657 | 88 | 21.524 |
![]() | 175.050 | 0 | 175.050 | 1.251 | 9.432 | 164.367 |
![]() | -3.917 | 0 | -3.917 | -257 | -3.199 | -460 |
![]() | 2.767 | 2.614 | 153 | 1 | 2 | 150 |
![]() | 250.179 | 1.040 | 249.139 | 4.536 | 25.308 | 219.295 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.954.058 | 44.306 | 27.909.752 | 910.534 | 1.644.329 | 25.354.889 |
![]() | 16.315.434 | 361 | 16.315.073 | 354.710 | 265.758 | 15.694.605 |
![]() | 17.150.275 | 362 | 17.149.913 | 407.498 | 275.787 | 16.466.628 |
![]() | 6.993.063 | 300 | 6.992.762 | 198.957 | 72.616 | 6.721.189 |
![]() | 1.794.713 | 1.794.713 | 25.978 | 95.426 | 1.673.309 | |
![]() | 499.867 | 3 | 499.863 | 12.099 | 17.699 | 470.066 |
![]() | 2.126.292 | 58 | 2.126.234 | 166.362 | 29.074 | 1.930.798 |
![]() | 5.736.340 | 0 | 5.736.340 | 4.102 | 60.972 | 5.671.266 |
![]() | -835.092 | -1 | -835.091 | -52.800 | -10.040 | -772.251 |
![]() | 251 | 251 | 12 | 12 | 227 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 44.269.492 | 44.667 | 44.224.825 | 1.265.244 | 1.910.087 | 41.049.494 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.773.859 | 0 | 10.773.859 | 111.335 | 454.088 | 10.208.436 |
![]() | 33.495.633 | 44.667 | 33.450.966 | 1.153.909 | 1.455.999 | 30.841.058 |
![]() | 753.306 | 0 | 753.306 | 9.148 | 24.988 | 719.170 |
![]() | 521.330 | 2.378 | 518.952 | 63.024 | 28.323 | 427.605 |
![]() | 32.220.997 | 42.289 | 32.178.709 | 1.081.737 | 1.402.688 | 29.694.284 |
![]() | 22.474.081 | 43.711 | 22.430.370 | 949.899 | 1.064.639 | 20.415.831 |
![]() | 150.927 | 11 | 150.916 | 13.198 | 2.259 | 135.459 |
![]() | 81.334 | 329 | 81.005 | 9.140 | 7.422 | 64.443 |
![]() | 362.768 | 1.163 | 361.605 | 42.547 | 19.321 | 299.737 |
![]() | 642.854 | 58 | 642.796 | 27.106 | 19.017 | 596.672 |
![]() | 239 | 0 | 239 | 0 | 212 | 27 |
![]() | 10.046.553 | 0 | 10.046.553 | 179.939 | 398.611 | 9.468.003 |
![]() | 347.753 | 0 | 347.753 | 10.323 | 50.789 | 286.641 |