![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 564.164 | 47.557 | 516.607 | 35.170 | 34.497 | 446.940 |
OPERACIONES CORRIENTES | ||||||
![]() | 18.038.217 | 93.400 | 17.944.817 | 1.312.133 | 985.506 | 15.647.178 |
![]() | 15.656.220 | 709 | 15.655.511 | 1.199.948 | 522.601 | 13.932.962 |
![]() | 51.478.450 | 973 | 51.477.477 | 4.492.142 | 1.572.315 | 45.413.020 |
![]() | ||||||
![]() | 45.868.065 | 973 | 45.867.092 | 4.020.862 | 1.432.269 | 40.413.961 |
![]() | ||||||
![]() | 5.610.385 | 0 | 5.610.385 | 471.280 | 140.046 | 4.999.059 |
![]() | 35.822.230 | 264 | 35.821.966 | 3.292.194 | 1.049.714 | 31.480.058 |
![]() | 26.964.675 | 260 | 26.964.416 | 2.955.117 | 917.666 | 23.091.633 |
![]() | 2.938.897 | 2 | 2.938.895 | 102.196 | 48.596 | 2.788.103 |
![]() | 5.261.160 | 2 | 5.261.158 | 183.902 | 70.862 | 5.006.393 |
![]() | 650.912 | 0 | 650.912 | 42.788 | 14.535 | 593.589 |
![]() | 12.848 | 0 | 12.848 | 8.953 | 47 | 3.848 |
![]() | -6.263 | 0 | -6.263 | -763 | -1.993 | -3.508 |
![]() | 2.381.997 | 92.691 | 2.289.306 | 112.185 | 462.905 | 1.714.216 |
![]() | 122.034 | 90.767 | 31.267 | 762 | 833 | 29.672 |
![]() | 18.100 | 0 | 18.100 | 26 | 529 | 17.545 |
![]() | 12.469 | 0 | 12.469 | 724 | 287 | 11.458 |
![]() | 91.464 | 90.767 | 697 | 12 | 16 | 669 |
![]() | 86.800 | 86.149 | 651 | 10 | 16 | 624 |
![]() | 4.664 | 4.618 | 47 | 2 | 0 | 45 |
![]() | 2.259.963 | 1.924 | 2.258.039 | 111.422 | 462.072 | 1.684.544 |
![]() | 90.015 | 90.015 | 15.953 | 520 | 73.541 | |
![]() | 2.169.948 | 1.924 | 2.168.024 | 95.469 | 461.552 | 1.611.004 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.063.215 | 4.380 | 1.058.835 | 111.096 | 153.540 | 794.198 |
![]() | 1.161.974 | 7.546 | 1.154.428 | 117.119 | 191.612 | 845.698 |
![]() | 1.154.460 | 236 | 1.154.224 | 117.117 | 191.612 | 845.495 |
![]() | 1.049.408 | 236 | 1.049.171 | 111.796 | 186.026 | 751.349 |
![]() | 20.422 | 0 | 20.422 | 513 | 230 | 19.679 |
![]() | 93.321 | 0 | 93.321 | 6.012 | 10.237 | 77.072 |
![]() | -8.691 | 0 | -8.691 | -1.203 | -4.882 | -2.606 |
![]() | 7.514 | 7.310 | 205 | 2 | 203 | |
![]() | 98.760 | 3.166 | 95.593 | 6.022 | 38.072 | 51.499 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.975.002 | 89.020 | 16.885.982 | 1.201.036 | 831.965 | 14.852.980 |
![]() | 7.809.653 | 671 | 7.808.982 | 285.581 | 171.454 | 7.351.946 |
![]() | 9.198.991 | 678 | 9.198.313 | 339.906 | 173.513 | 8.684.895 |
![]() | 5.372.244 | 594 | 5.371.650 | 190.780 | 89.074 | 5.091.796 |
![]() | 661.640 | 0 | 661.640 | 42.949 | 28.892 | 589.799 |
![]() | 178.961 | 5 | 178.956 | 4.899 | 5.255 | 168.802 |
![]() | 1.952.644 | 77 | 1.952.567 | 100.789 | 42.672 | 1.809.106 |
![]() | 1.033.502 | 2 | 1.033.500 | 488 | 7.620 | 1.025.392 |
![]() | -1.389.787 | -8 | -1.389.779 | -54.378 | -2.238 | -1.333.163 |
![]() | 448 | 1 | 447 | 53 | 180 | 215 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.784.655 | 89.691 | 24.694.964 | 1.486.618 | 1.003.420 | 22.204.926 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.610.385 | 0 | 5.610.385 | 471.280 | 140.046 | 4.999.059 |
![]() | 19.174.271 | 89.691 | 19.084.579 | 1.015.338 | 863.374 | 17.205.867 |
![]() | 219.921 | 0 | 219.921 | 9.458 | 11.751 | 198.711 |
![]() | 343.860 | 5.067 | 338.793 | 66.590 | 18.983 | 253.219 |
![]() | 18.610.490 | 84.624 | 18.525.866 | 939.289 | 832.640 | 16.753.937 |
![]() | 15.120.305 | 87.813 | 15.032.492 | 918.819 | 594.190 | 13.519.482 |
![]() | 141.980 | 141.980 | 13.893 | 1.833 | 126.254 | |
![]() | 51.350 | 735 | 50.615 | 11.613 | 3.584 | 35.417 |
![]() | 257.723 | 2.573 | 255.150 | 46.509 | 11.195 | 197.445 |
![]() | 830.134 | 77 | 830.057 | 23.262 | 27.426 | 779.369 |
![]() | 24 | 0 | 24 | 0 | 3 | 21 |
![]() | 3.319.327 | 0 | 3.319.327 | 93.334 | 234.152 | 2.991.841 |
![]() | 208.329 | 0 | 208.329 | 24.113 | 6.510 | 177.706 |