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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 238.039 | 11.112 | 226.927 | 37.470 | 7.240 | 182.217 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.802.979 | 17.273 | 3.785.706 | 85.507 | 191.138 | 3.509.061 |
![]() | 3.373.231 | 219 | 3.373.012 | 64.077 | 151.276 | 3.157.659 |
![]() | 15.523.822 | 267 | 15.523.554 | 2.414.570 | 312.362 | 12.796.623 |
![]() | ||||||
![]() | 10.900.981 | 267 | 10.900.713 | 2.198.684 | 179.799 | 8.522.230 |
![]() | ||||||
![]() | 4.622.841 | 0 | 4.622.841 | 215.886 | 132.562 | 4.274.393 |
![]() | 12.150.591 | 49 | 12.150.542 | 2.350.493 | 161.085 | 9.638.964 |
![]() | 8.709.055 | 47 | 8.709.008 | 2.014.811 | 157.246 | 6.536.951 |
![]() | 1.755.432 | 0 | 1.755.432 | 170.458 | 166 | 1.584.809 |
![]() | 1.468.378 | 1 | 1.468.377 | 100.509 | 2.125 | 1.365.743 |
![]() | 141.003 | 1 | 141.002 | 9.774 | 2.530 | 128.698 |
![]() | 78.505 | 0 | 78.505 | 55.196 | 123 | 23.187 |
![]() | -1.783 | 0 | -1.783 | -256 | -1.104 | -423 |
![]() | 429.748 | 17.054 | 412.694 | 21.430 | 39.862 | 351.402 |
![]() | 27.155 | 16.722 | 10.434 | 60 | 335 | 10.039 |
![]() | 8.359 | 1 | 8.358 | 45 | 267 | 8.047 |
![]() | 1.846 | 0 | 1.846 | 13 | 61 | 1.772 |
![]() | 16.950 | 16.721 | 230 | 2 | 7 | 221 |
![]() | 16.354 | 16.125 | 229 | 2 | 7 | 220 |
![]() | 596 | 595 | 1 | 1 | ||
![]() | 402.592 | 332 | 402.260 | 21.370 | 39.527 | 341.363 |
![]() | 21.025 | 0 | 21.025 | 8.166 | 36 | 12.823 |
![]() | 381.568 | 332 | 381.235 | 13.204 | 39.491 | 328.540 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 366.050 | 5.673 | 360.377 | 81.664 | 26.350 | 252.362 |
![]() | 403.400 | 6.734 | 396.666 | 86.045 | 29.612 | 281.009 |
![]() | 396.645 | 51 | 396.594 | 86.045 | 29.612 | 280.937 |
![]() | 366.039 | 51 | 365.988 | 80.341 | 29.550 | 256.097 |
![]() | 5.293 | 0 | 5.293 | 3.235 | 9 | 2.049 |
![]() | 25.814 | 0 | 25.814 | 2.505 | 391 | 22.918 |
![]() | -501 | 0 | -501 | -36 | -338 | -126 |
![]() | 6.755 | 6.683 | 72 | 72 | ||
![]() | 37.350 | 1.061 | 36.290 | 4.381 | 3.262 | 28.647 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.436.929 | 11.600 | 3.425.329 | 3.843 | 164.788 | 3.256.698 |
![]() | 3.463.814 | 283 | 3.463.532 | 284.005 | 24.253 | 3.155.273 |
![]() | 3.512.388 | 282 | 3.512.106 | 286.641 | 24.590 | 3.200.874 |
![]() | 1.496.072 | 271 | 1.495.801 | 103.250 | 3.863 | 1.388.688 |
![]() | 146.227 | 1 | 146.226 | 9.507 | 4.070 | 132.649 |
![]() | 62.342 | 2 | 62.340 | 2.069 | 16.354 | 43.917 |
![]() | 1.783.954 | 8 | 1.783.946 | 171.621 | 251 | 1.612.074 |
![]() | 23.794 | 1 | 23.793 | 194 | 52 | 23.547 |
![]() | -48.853 | -48.853 | -2.795 | -353 | -45.705 | |
![]() | 279 | 279 | 160 | 16 | 104 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.900.744 | 11.883 | 6.888.861 | 287.848 | 189.041 | 6.411.972 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.622.841 | 0 | 4.622.841 | 215.886 | 132.562 | 4.274.393 |
![]() | 2.277.903 | 11.883 | 2.266.020 | 71.963 | 56.478 | 2.137.579 |
![]() | 5.069 | 0 | 5.069 | -17 | 73 | 5.013 |
![]() | 150.180 | 2.156 | 148.024 | 38.274 | 5.084 | 104.667 |
![]() | 2.122.654 | 9.727 | 2.112.927 | 33.706 | 51.322 | 2.027.900 |
![]() | 3.013.943 | 15.040 | 2.998.903 | 256.262 | 60.398 | 2.682.243 |
![]() | 746.476 | 17 | 746.460 | 145.247 | 4.472 | 596.741 |
![]() | 195.767 | 3.114 | 192.653 | 81.811 | 10.381 | 100.461 |
![]() | 154.612 | 2.188 | 152.424 | 38.094 | 4.547 | 109.783 |
![]() | 95.062 | 8 | 95.054 | 28.823 | 161 | 66.071 |
![]() | 78 | 1 | 77 | 0 | 52 | 25 |
![]() | 226.940 | 0 | 226.940 | 57.232 | 13.816 | 155.892 |
![]() | 116.528 | 0 | 116.528 | 43.459 | 3.703 | 69.366 |