Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 458.170 | 110.377 | 347.793 | 21.332 | 5.969 | 320.492 |
OPERACIONES CORRIENTES | ||||||
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5.793.888 | 211.936 | 5.581.952 | 218.980 | 144.624 | 5.218.348 |
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5.443.624 | 2.287 | 5.441.337 | 208.754 | 136.161 | 5.096.422 |
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18.128.814 | 7.641 | 18.121.172 | 1.078.655 | 382.962 | 16.659.556 |
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||||||
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16.429.740 | 7.449 | 16.422.290 | 1.045.931 | 366.357 | 15.010.003 |
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403.722 | 192 | 403.530 | 318 | 4.136 | 399.076 |
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||||||
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1.295.353 | 0 | 1.295.353 | 32.406 | 12.470 | 1.250.477 |
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12.685.190 | 5.355 | 12.679.835 | 869.901 | 246.801 | 11.563.133 |
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10.053.063 | 5.305 | 10.047.757 | 749.030 | 162.345 | 9.136.383 |
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624.313 | 1 | 624.312 | 27.668 | 57.194 | 539.449 |
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1.985.804 | 34 | 1.985.770 | 75.094 | 27.143 | 1.883.533 |
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22.009 | 14 | 21.996 | 18.108 | 119 | 3.768 |
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350.264 | 209.649 | 140.615 | 10.226 | 8.463 | 121.926 |
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243.373 | 209.632 | 33.741 | 732 | 3.173 | 29.835 |
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24.657 | 102 | 24.555 | 292 | 173 | 24.091 |
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7.393 | 0 | 7.393 | 306 | 2.996 | 4.090 |
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211.323 | 209.530 | 1.793 | 135 | 3 | 1.655 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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106.891 | 17 | 106.874 | 9.494 | 5.290 | 92.091 |
OPERACIONES DE INVERSIÓN | ||||||
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261.178 | 26 | 261.152 | 17.159 | 13.423 | 230.570 |
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321.262 | 364 | 320.898 | 19.102 | 28.609 | 273.187 |
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321.039 | 177 | 320.862 | 19.099 | 28.609 | 273.154 |
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276.110 | 162 | 275.948 | 17.882 | 27.540 | 230.526 |
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7.133 | 1 | 7.132 | 243 | 72 | 6.817 |
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37.118 | 6 | 37.112 | 900 | 729 | 35.483 |
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677 | 8 | 670 | 73 | 269 | 328 |
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223 | 187 | 36 | 3 | 0 | 33 |
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60.084 | 338 | 59.746 | 1.943 | 15.186 | 42.617 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.532.711 | 211.910 | 5.320.801 | 201.822 | 131.201 | 4.987.778 |
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2.070.109 | 1.484 | 2.068.625 | 78.035 | 28.991 | 1.961.599 |
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2.043.024 | 1.477 | 2.041.547 | 77.680 | 28.291 | 1.935.577 |
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36.524 | 7 | 36.517 | 1.484 | 1.097 | 33.937 |
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-9.439 | -0 | -9.439 | -1.129 | -396 | -7.914 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.602.820 | 213.394 | 7.389.425 | 279.856 | 160.192 | 6.949.377 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.295.353 | 0 | 1.295.353 | 32.406 | 12.470 | 1.250.477 |
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6.307.467 | 213.394 | 6.094.073 | 247.450 | 147.722 | 5.698.901 |
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26.600 | 0 | 26.600 | 847 | 302 | 25.451 |
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356.508 | 2.258 | 354.250 | 91.965 | 9.172 | 253.113 |
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5.924.360 | 211.136 | 5.713.224 | 154.638 | 138.249 | 5.420.336 |
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6.183.981 | 213.168 | 5.970.812 | 222.870 | 145.216 | 5.602.726 |
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20.498 | 0 | 20.498 | 6.607 | 620 | 13.271 |
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39.949 | 508 | 39.441 | 10.906 | 249 | 28.287 |
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199.602 | 1.568 | 198.034 | 50.931 | 6.103 | 141.001 |