![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.336 | 366 | 25.970 | 1.371 | 368 | 24.231 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.638.226 | 1.726 | 2.636.500 | 73.278 | 54.460 | 2.508.762 |
![]() | 1.938.121 | 28 | 1.938.093 | 3.310 | 48.709 | 1.886.075 |
![]() | 21.515.547 | 32 | 21.515.515 | 1.443.964 | 135.274 | 19.936.277 |
![]() | ||||||
![]() | 13.732.047 | 32 | 13.732.015 | 1.228.537 | 78.271 | 12.425.206 |
![]() | ||||||
![]() | 7.783.500 | 0 | 7.783.500 | 215.426 | 57.002 | 7.511.071 |
![]() | 19.577.425 | 4 | 19.577.422 | 1.440.654 | 86.565 | 18.050.203 |
![]() | 8.850.576 | 4 | 8.850.572 | 1.070.448 | 65.679 | 7.714.445 |
![]() | 7.231.785 | 0 | 7.231.785 | 137.190 | 7.034 | 7.087.560 |
![]() | 3.019.886 | 0 | 3.019.886 | 198.881 | 11.064 | 2.809.940 |
![]() | 456.712 | 0 | 456.712 | 22.488 | 2.271 | 431.954 |
![]() | 18.561 | 0 | 18.561 | 12.368 | 185 | 6.009 |
![]() | -95 | 0 | -95 | -722 | 332 | 295 |
![]() | 700.105 | 1.698 | 698.407 | 69.968 | 5.751 | 622.687 |
![]() | 1.795 | 1.697 | 98 | 0 | 0 | 98 |
![]() | 64 | 0 | 64 | 0 | 0 | 64 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.731 | 1.697 | 34 | 0 | 0 | 34 |
![]() | 1.731 | 1.697 | 34 | 0 | 0 | 34 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 698.310 | 698.309 | 69.968 | 5.751 | 622.590 | |
![]() | 8.473 | 0 | 8.473 | 2.947 | 37 | 5.489 |
![]() | 689.836 | 689.836 | 67.021 | 5.714 | 617.100 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 367.987 | 90 | 367.897 | 91.756 | 1.041 | 275.100 |
![]() | 390.885 | 91 | 390.795 | 96.103 | 2.092 | 292.600 |
![]() | 390.794 | 4 | 390.789 | 96.103 | 2.092 | 292.595 |
![]() | 316.203 | 4 | 316.198 | 92.488 | 1.538 | 222.172 |
![]() | 14.099 | 0 | 14.099 | 194 | 198 | 13.707 |
![]() | 60.728 | 0 | 60.728 | 3.560 | 360 | 56.808 |
![]() | -235 | 0 | -235 | -139 | -4 | -92 |
![]() | 92 | 87 | 5 | 0 | 0 | 5 |
![]() | 22.898 | 1 | 22.898 | 4.346 | 1.051 | 17.500 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.270.239 | 1.636 | 2.268.603 | -18.478 | 53.420 | 2.233.662 |
![]() | 10.863.168 | 26 | 10.863.142 | 334.010 | 22.927 | 10.506.206 |
![]() | 11.006.668 | 26 | 11.006.642 | 367.491 | 22.010 | 10.617.142 |
![]() | 3.082.372 | 24 | 3.082.348 | 203.183 | 12.065 | 2.867.100 |
![]() | 457.345 | 0 | 457.345 | 22.728 | 2.420 | 432.197 |
![]() | 230.457 | 0 | 230.457 | 2.164 | 410 | 227.883 |
![]() | 755.621 | 2 | 755.619 | 136.079 | 7.114 | 612.426 |
![]() | 6.480.873 | 0 | 6.480.873 | 3.337 | 0 | 6.477.536 |
![]() | -145.019 | 0 | -145.019 | -33.481 | -562 | -110.975 |
![]() | 1.519 | 0 | 1.519 | 1.479 | 40 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.133.407 | 1.662 | 13.131.745 | 315.531 | 76.346 | 12.739.868 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.783.500 | 0 | 7.783.500 | 215.426 | 57.002 | 7.511.071 |
![]() | 5.349.907 | 1.662 | 5.348.245 | 100.105 | 19.344 | 5.228.797 |
![]() | 76.799 | 0 | 76.799 | 5.243 | 37 | 71.519 |
![]() | 60.010 | 37 | 59.974 | 9.290 | 754 | 49.929 |
![]() | 5.213.098 | 1.625 | 5.211.473 | 85.572 | 18.552 | 5.107.349 |
![]() | 2.745.536 | 1.667 | 2.743.869 | 212.151 | 49.506 | 2.482.212 |
![]() | 1.149.370 | 0 | 1.149.370 | 172.527 | 4.902 | 971.942 |
![]() | 140.525 | 11 | 140.514 | 39.475 | 2.250 | 98.789 |
![]() | 74.701 | 33 | 74.668 | 7.585 | 669 | 66.415 |
![]() | 147.915 | 2 | 147.913 | 14.218 | 3.019 | 130.676 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3.975.775 | 0 | 3.975.775 | 90.151 | 866 | 3.884.759 |
![]() | 291.536 | 0 | 291.536 | 11.362 | 27.018 | 253.155 |