Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 56.050 | 4.808 | 51.242 | 4.655 | 340 | 46.247 |
OPERACIONES CORRIENTES | ||||||
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1.637.503 | 14.059 | 1.623.445 | 14.442 | 23.455 | 1.585.548 |
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1.557.110 | 317 | 1.556.793 | 8.706 | 22.017 | 1.526.069 |
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13.064.667 | 610 | 13.064.057 | 603.337 | 305.410 | 12.155.309 |
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10.903.261 | 602 | 10.902.659 | 553.308 | 293.534 | 10.055.817 |
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1.246.866 | 8 | 1.246.858 | 3 | 366 | 1.246.488 |
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||||||
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914.541 | 0 | 914.541 | 50.026 | 11.510 | 853.004 |
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11.507.558 | 293 | 11.507.264 | 594.631 | 283.394 | 10.629.240 |
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8.427.223 | 278 | 8.426.945 | 426.317 | 187.023 | 7.813.606 |
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1.076.857 | 0 | 1.076.857 | 76.717 | 21.176 | 978.964 |
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1.994.216 | 16 | 1.994.200 | 90.225 | 75.195 | 1.828.781 |
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9.262 | 0 | 9.262 | 1.372 | 0 | 7.889 |
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80.394 | 13.742 | 66.652 | 5.736 | 1.438 | 59.478 |
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32.361 | 13.741 | 18.621 | 208 | 542 | 17.870 |
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18.426 | 3 | 18.423 | 207 | 542 | 17.673 |
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3 | 0 | 3 | 0 | 0 | 3 |
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13.932 | 13.738 | 194 | 1 | 0 | 194 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48.032 | 1 | 48.031 | 5.527 | 896 | 41.608 |
OPERACIONES DE INVERSIÓN | ||||||
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224.395 | 147 | 224.248 | 12.926 | 7.862 | 203.460 |
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275.296 | 150 | 275.145 | 13.551 | 8.857 | 252.737 |
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275.206 | 64 | 275.143 | 13.551 | 8.857 | 252.735 |
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240.685 | 64 | 240.621 | 12.692 | 5.008 | 222.921 |
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15.557 | 0 | 15.557 | 437 | 35 | 15.085 |
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18.731 | 0 | 18.731 | 297 | 3.794 | 14.640 |
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234 | 0 | 234 | 124 | 21 | 88 |
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89 | 87 | 3 | 0 | 0 | 3 |
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50.901 | 4 | 50.897 | 625 | 995 | 49.277 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.413.109 | 13.912 | 1.399.197 | 1.516 | 15.593 | 1.382.088 |
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2.091.556 | 65 | 2.091.491 | 91.816 | 81.789 | 1.917.886 |
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2.030.916 | 65 | 2.030.851 | 91.613 | 81.029 | 1.858.209 |
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67.530 | 0 | 67.530 | 1.004 | 857 | 65.669 |
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-6.890 | 0 | -6.890 | -802 | -96 | -5.992 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.504.665 | 13.977 | 3.490.688 | 93.332 | 97.382 | 3.299.974 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 914.541 | 0 | 914.541 | 50.026 | 11.510 | 853.004 |
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2.590.125 | 13.977 | 2.576.147 | 43.306 | 85.872 | 2.446.970 |
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42.625 | 0 | 42.625 | -82 | 213 | 42.493 |
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111.787 | 178 | 111.609 | 13.551 | 4.961 | 93.097 |
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2.435.713 | 13.799 | 2.421.914 | 29.836 | 80.698 | 2.311.380 |
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2.863.374 | 14.004 | 2.849.371 | 93.457 | 96.554 | 2.659.359 |
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187.262 | 0 | 187.262 | 28.244 | 9.756 | 149.262 |
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108.034 | 39 | 107.995 | 16.750 | 747 | 90.498 |
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132.243 | 166 | 132.077 | 18.446 | 5.353 | 108.278 |