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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 127.160 | 17.500 | 109.660 | 16.168 | 2.697 | 90.795 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.337.145 | 30.064 | 1.307.081 | -199.542 | 23.759 | 1.482.864 |
![]() | 981.888 | 234 | 981.654 | -238.097 | 19.409 | 1.200.342 |
![]() | 10.123.008 | 333 | 10.122.675 | 1.968.854 | 108.720 | 8.045.101 |
![]() | ||||||
![]() | 8.904.737 | 333 | 8.904.404 | 1.790.959 | 93.868 | 7.019.577 |
![]() | ||||||
![]() | 1.218.271 | 0 | 1.218.271 | 177.895 | 14.852 | 1.025.524 |
![]() | 9.141.120 | 99 | 9.141.021 | 2.206.951 | 89.311 | 6.844.759 |
![]() | 7.972.780 | 99 | 7.972.681 | 1.848.728 | 76.472 | 6.047.481 |
![]() | 316.980 | 0 | 316.980 | 55.996 | 2.435 | 258.548 |
![]() | 443.148 | 0 | 443.148 | 72.494 | 7.551 | 363.104 |
![]() | 106.469 | 0 | 106.469 | 13.465 | 2.447 | 90.556 |
![]() | 302.935 | 0 | 302.935 | 216.512 | 1.047 | 85.376 |
![]() | -1.191 | 0 | -1.191 | -244 | -642 | -306 |
![]() | 355.257 | 29.830 | 325.427 | 38.554 | 4.350 | 282.522 |
![]() | 49.670 | 29.694 | 19.977 | 23 | 1.041 | 18.913 |
![]() | 19.761 | 12 | 19.749 | 14 | 1.030 | 18.705 |
![]() | 42 | 0 | 42 | 8 | 7 | 27 |
![]() | 29.868 | 29.682 | 186 | 1 | 3 | 182 |
![]() | 30.048 | 29.862 | 186 | 1 | 3 | 181 |
![]() | -180 | -181 | 0 | 0 | ||
![]() | 305.587 | 136 | 305.450 | 38.532 | 3.310 | 263.609 |
![]() | 60.663 | 1 | 60.662 | 25.598 | 272 | 34.792 |
![]() | 244.924 | 136 | 244.788 | 12.934 | 3.038 | 228.817 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 211.333 | 7.544 | 203.789 | 54.349 | 4.590 | 144.850 |
![]() | 237.887 | 9.810 | 228.077 | 58.027 | 5.371 | 164.680 |
![]() | 228.022 | 36 | 227.986 | 58.026 | 5.366 | 164.595 |
![]() | 215.202 | 36 | 215.166 | 55.553 | 5.333 | 154.280 |
![]() | 2.551 | 0 | 2.551 | 472 | 27 | 2.051 |
![]() | 9.646 | 0 | 9.646 | 2.240 | 7 | 7.399 |
![]() | 622 | 0 | 622 | -240 | -1 | 864 |
![]() | 9.865 | 9.774 | 91 | 1 | 5 | 85 |
![]() | 26.554 | 2.266 | 24.289 | 3.678 | 781 | 19.830 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.125.813 | 22.520 | 1.103.292 | -253.891 | 19.170 | 1.338.014 |
![]() | 1.063.902 | 503 | 1.063.399 | 196.307 | 16.148 | 850.944 |
![]() | 932.728 | 502 | 932.226 | 146.827 | 15.963 | 769.436 |
![]() | 451.889 | 451 | 451.438 | 74.667 | 7.675 | 369.096 |
![]() | 107.905 | 0 | 107.905 | 13.441 | 2.517 | 91.947 |
![]() | 41.300 | 7 | 41.292 | 1.564 | 2.998 | 36.730 |
![]() | 225.486 | 43 | 225.443 | 57.144 | 2.769 | 165.530 |
![]() | 106.148 | 0 | 106.148 | 10 | 4 | 106.133 |
![]() | 131.092 | 1 | 131.091 | 49.457 | 177 | 81.457 |
![]() | 82 | 82 | 23 | 8 | 51 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.189.715 | 23.023 | 2.166.691 | -57.585 | 35.318 | 2.188.958 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.218.271 | 0 | 1.218.271 | 177.895 | 14.852 | 1.025.524 |
![]() | 971.444 | 23.023 | 948.420 | -235.479 | 20.466 | 1.163.434 |
![]() | 5.425 | 0 | 5.425 | 0 | 862 | 4.563 |
![]() | 154.291 | 2.774 | 151.516 | 46.037 | 2.855 | 102.624 |
![]() | 811.728 | 20.249 | 791.479 | -281.517 | 16.749 | 1.056.247 |
![]() | 1.768.624 | 26.585 | 1.742.038 | 171.446 | 27.269 | 1.543.324 |
![]() | 789.822 | 178 | 789.644 | 350.790 | 6.545 | 432.309 |
![]() | 140.218 | 3.153 | 137.065 | 62.288 | 2.233 | 72.543 |
![]() | 174.068 | 3.046 | 171.022 | 55.494 | 2.896 | 112.632 |
![]() | 129.530 | 43 | 129.487 | 18.574 | 2.769 | 108.144 |
![]() | 90 | 0 | 90 | 0 | 3 | 86 |
![]() | 120.619 | 0 | 120.619 | 13.270 | 227 | 107.122 |
![]() | 103.031 | 0 | 103.031 | 16.235 | 1.844 | 84.952 |