Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 257.275 | 60.001 | 197.274 | 12.195 | 1.519 | 183.560 |
OPERACIONES CORRIENTES | ||||||
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1.941.721 | 108.629 | 1.833.092 | 76.379 | 26.679 | 1.730.034 |
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1.782.049 | 1.308 | 1.780.741 | 72.703 | 25.900 | 1.682.138 |
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6.391.824 | 3.651 | 6.388.172 | 354.199 | 60.586 | 5.973.387 |
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||||||
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5.681.230 | 3.593 | 5.677.636 | 351.751 | 56.866 | 5.269.019 |
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132.645 | 58 | 132.587 | 1 | 1.611 | 130.975 |
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||||||
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577.949 | 0 | 577.949 | 2.448 | 2.109 | 573.393 |
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4.609.774 | 2.344 | 4.607.431 | 281.496 | 34.686 | 4.291.249 |
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3.884.940 | 2.298 | 3.882.642 | 268.358 | 31.362 | 3.582.921 |
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136.411 | 15 | 136.396 | 4.986 | 1.733 | 129.677 |
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583.332 | 10 | 583.323 | 5.862 | 1.580 | 575.880 |
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5.092 | 22 | 5.070 | 2.289 | 12 | 2.769 |
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159.672 | 107.321 | 52.351 | 3.675 | 779 | 47.896 |
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117.347 | 107.314 | 10.033 | 98 | 61 | 9.874 |
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7.653 | 8 | 7.645 | 37 | 55 | 7.553 |
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1.509 | 0 | 1.509 | 34 | 3 | 1.472 |
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108.185 | 107.305 | 880 | 27 | 3 | 850 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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42.325 | 7 | 42.318 | 3.577 | 719 | 38.022 |
OPERACIONES DE INVERSIÓN | ||||||
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103.246 | 134 | 103.112 | 5.354 | 631 | 97.127 |
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120.480 | 171 | 120.309 | 5.689 | 1.418 | 113.202 |
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120.384 | 81 | 120.303 | 5.689 | 1.418 | 113.196 |
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108.380 | 79 | 108.300 | 5.509 | 1.403 | 101.389 |
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2.120 | 0 | 2.120 | 6 | 0 | 2.114 |
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9.620 | 0 | 9.620 | 164 | 7 | 9.449 |
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265 | 2 | 263 | 11 | 8 | 245 |
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96 | 90 | 6 | 0 | 0 | 6 |
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17.234 | 37 | 17.197 | 335 | 787 | 16.075 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.838.474 | 108.494 | 1.729.980 | 71.025 | 26.048 | 1.632.907 |
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597.842 | 403 | 597.438 | 5.944 | 1.744 | 589.750 |
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595.020 | 400 | 594.620 | 6.125 | 1.706 | 586.789 |
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4.260 | 2 | 4.258 | 53 | 25 | 4.181 |
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-1.438 | 2 | -1.440 | -234 | 13 | -1.220 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.436.316 | 108.898 | 2.327.418 | 76.969 | 27.792 | 2.222.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 577.949 | 0 | 577.949 | 2.448 | 2.109 | 573.393 |
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1.858.366 | 108.898 | 1.749.469 | 74.521 | 25.683 | 1.649.265 |
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636 | 0 | 636 | 0 | 0 | 636 |
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157.845 | 1.234 | 156.611 | 36.743 | 1.613 | 118.254 |
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1.699.885 | 107.663 | 1.592.222 | 37.778 | 24.069 | 1.530.375 |
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1.812.999 | 108.818 | 1.704.181 | 60.355 | 25.350 | 1.618.476 |
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8.666 | 0 | 8.666 | 1.178 | 361 | 7.127 |
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18.703 | 365 | 18.339 | 4.701 | 68 | 13.571 |
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85.983 | 817 | 85.167 | 16.701 | 853 | 67.613 |