Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 295.763 | 60.093 | 235.670 | 23.130 | 1.879 | 210.661 |
OPERACIONES CORRIENTES | ||||||
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2.165.887 | 108.812 | 2.057.075 | -20.619 | 20.466 | 2.057.228 |
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1.992.834 | 1.306 | 1.991.527 | -26.118 | 19.555 | 1.998.091 |
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9.386.785 | 3.652 | 9.383.133 | 927.870 | 106.678 | 8.348.585 |
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7.431.157 | 3.594 | 7.427.562 | 894.316 | 94.240 | 6.439.007 |
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164.349 | 58 | 164.291 | 15 | 1.958 | 162.318 |
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||||||
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1.791.279 | 0 | 1.791.279 | 33.538 | 10.481 | 1.747.260 |
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7.393.952 | 2.346 | 7.391.606 | 953.988 | 87.123 | 6.350.494 |
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6.327.276 | 2.300 | 6.324.976 | 899.749 | 77.837 | 5.347.390 |
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259.759 | 15 | 259.745 | 19.351 | 2.688 | 237.706 |
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758.348 | 10 | 758.338 | 30.501 | 3.660 | 724.178 |
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48.568 | 22 | 48.547 | 4.387 | 2.938 | 41.221 |
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173.053 | 107.506 | 65.548 | 5.500 | 911 | 59.137 |
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118.990 | 107.499 | 11.492 | 209 | 70 | 11.213 |
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8.791 | 8 | 8.782 | 69 | 59 | 8.654 |
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1.619 | 0 | 1.619 | 38 | 3 | 1.578 |
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108.580 | 107.490 | 1.091 | 102 | 8 | 981 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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54.063 | 7 | 54.056 | 5.291 | 840 | 47.925 |
OPERACIONES DE INVERSIÓN | ||||||
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294.976 | 773 | 294.203 | 49.101 | 4.915 | 240.187 |
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329.602 | 810 | 328.793 | 50.988 | 7.353 | 270.452 |
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328.862 | 84 | 328.778 | 50.988 | 7.353 | 270.437 |
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297.791 | 82 | 297.709 | 48.359 | 7.008 | 242.342 |
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3.779 | 0 | 3.779 | 311 | 53 | 3.416 |
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25.888 | 0 | 25.888 | 1.810 | 206 | 23.871 |
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1.404 | 2 | 1.402 | 508 | 85 | 808 |
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741 | 726 | 15 | 0 | 0 | 15 |
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34.626 | 37 | 34.589 | 1.886 | 2.438 | 30.265 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.870.911 | 108.039 | 1.762.872 | -69.720 | 15.550 | 1.817.042 |
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810.483 | 415 | 810.068 | 32.425 | 4.772 | 772.871 |
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787.899 | 410 | 787.489 | 32.571 | 4.031 | 750.888 |
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24.049 | 3 | 24.046 | 477 | 655 | 22.914 |
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-1.466 | 2 | -1.468 | -622 | 85 | -931 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.681.393 | 108.454 | 2.572.939 | -37.295 | 20.322 | 2.589.912 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.791.279 | 0 | 1.791.279 | 33.538 | 10.481 | 1.747.260 |
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890.114 | 108.454 | 781.660 | -70.833 | 9.841 | 842.652 |
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620 | 0 | 620 | -3 | 0 | 623 |
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261.105 | 1.252 | 259.853 | 71.727 | 2.874 | 185.252 |
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628.389 | 107.202 | 521.187 | -142.557 | 6.967 | 656.777 |
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1.893.090 | 108.904 | 1.784.186 | 73.673 | 27.379 | 1.683.133 |
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708.061 | 0 | 708.061 | 54.214 | 8.663 | 645.184 |
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230.578 | 646 | 229.932 | 83.060 | 8.748 | 138.124 |
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326.305 | 1.082 | 325.223 | 78.949 | 3.002 | 243.272 |