Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 223.827 | 32.432 | 191.395 | 14.499 | 1.239 | 175.657 |
OPERACIONES CORRIENTES | ||||||
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10.468.568 | 88.514 | 10.380.054 | -117.134 | 105.431 | 10.391.756 |
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10.140.009 | 1.359 | 10.138.650 | -135.550 | 99.975 | 10.174.226 |
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39.948.293 | 3.683 | 39.944.610 | 3.221.394 | 436.765 | 36.286.452 |
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29.928.329 | 3.610 | 29.924.719 | 2.853.748 | 347.902 | 26.723.070 |
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293.921 | 73 | 293.848 | 268 | 4.596 | 288.984 |
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||||||
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9.726.044 | 0 | 9.726.044 | 367.379 | 84.267 | 9.274.398 |
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29.808.284 | 2.324 | 29.805.960 | 3.356.944 | 336.790 | 26.112.226 |
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21.021.188 | 2.254 | 21.018.934 | 2.807.760 | 263.157 | 17.948.017 |
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3.409.849 | 16 | 3.409.832 | 178.656 | 11.413 | 3.219.764 |
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5.198.708 | 36 | 5.198.672 | 267.507 | 56.637 | 4.874.528 |
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178.539 | 18 | 178.521 | 103.021 | 5.583 | 69.916 |
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328.559 | 87.156 | 241.403 | 18.417 | 5.457 | 217.530 |
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99.804 | 87.135 | 12.669 | 209 | 296 | 12.164 |
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11.073 | 0 | 11.072 | 119 | 287 | 10.666 |
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423 | 0 | 423 | 0 | 0 | 423 |
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88.309 | 87.134 | 1.175 | 90 | 9 | 1.075 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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228.755 | 21 | 228.734 | 18.207 | 5.160 | 205.366 |
OPERACIONES DE INVERSIÓN | ||||||
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1.511.105 | 986 | 1.510.119 | 155.314 | 19.324 | 1.335.482 |
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1.611.300 | 1.048 | 1.610.252 | 161.860 | 21.881 | 1.426.511 |
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1.610.303 | 104 | 1.610.199 | 161.860 | 21.881 | 1.426.457 |
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1.165.433 | 101 | 1.165.332 | 147.629 | 10.108 | 1.007.596 |
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45.032 | 0 | 45.032 | 2.037 | 2.243 | 40.752 |
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396.662 | 0 | 396.662 | 10.885 | 9.522 | 376.255 |
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3.175 | 3 | 3.172 | 1.310 | 8 | 1.855 |
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997 | 943 | 54 | 0 | 0 | 54 |
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100.195 | 62 | 100.133 | 6.546 | 2.557 | 91.030 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.957.463 | 87.528 | 8.869.935 | -272.447 | 86.107 | 9.056.274 |
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5.688.974 | 1.126 | 5.687.848 | 252.188 | 64.101 | 5.371.558 |
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5.523.018 | 1.118 | 5.521.900 | 251.271 | 61.056 | 5.209.573 |
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217.155 | 8 | 217.148 | 5.241 | 2.020 | 209.887 |
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-51.200 | -0 | -51.200 | -4.324 | 1.026 | -47.902 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.646.436 | 88.654 | 14.557.783 | -20.259 | 150.209 | 14.427.833 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.726.044 | 0 | 9.726.044 | 367.379 | 84.267 | 9.274.398 |
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4.920.393 | 88.654 | 4.831.739 | -387.638 | 65.942 | 5.153.435 |
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268.870 | 0 | 268.870 | -4.425 | 536 | 272.759 |
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386.412 | 1.387 | 385.025 | 72.157 | 7.153 | 305.715 |
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4.265.111 | 87.267 | 4.177.844 | -455.369 | 58.253 | 4.574.960 |
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7.755.259 | 88.938 | 7.666.321 | 189.936 | 105.888 | 7.370.498 |
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2.576.117 | 0 | 2.576.117 | 420.117 | 27.575 | 2.128.426 |
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479.448 | 552 | 478.896 | 144.474 | 7.854 | 326.568 |
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434.882 | 1.126 | 433.756 | 80.824 | 12.206 | 340.726 |