Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 807.216 | 70.498 | 736.718 | 33.318 | 6.727 | 696.673 |
OPERACIONES CORRIENTES | ||||||
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3.041.042 | 183.781 | 2.857.262 | -184.206 | 58.613 | 2.982.855 |
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2.716.141 | 1.260 | 2.714.881 | -185.681 | 58.607 | 2.841.955 |
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11.333.029 | 3.064 | 11.329.965 | 1.665.532 | 209.810 | 9.454.622 |
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10.851.609 | 2.937 | 10.848.672 | 1.662.063 | 205.380 | 8.981.229 |
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258.643 | 127 | 258.516 | 43 | 3.000 | 255.473 |
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||||||
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222.777 | 0 | 222.777 | 3.426 | 1.430 | 217.920 |
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8.616.887 | 1.804 | 8.615.083 | 1.851.213 | 151.203 | 6.612.667 |
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8.426.495 | 1.793 | 8.424.703 | 1.849.478 | 147.713 | 6.427.511 |
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20.314 | 0 | 20.314 | 288 | 1.069 | 18.958 |
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169.376 | 8 | 169.368 | 990 | 2.409 | 165.969 |
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701 | 3 | 698 | 457 | 11 | 230 |
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324.901 | 182.520 | 142.380 | 1.475 | 6 | 140.900 |
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324.436 | 182.520 | 141.916 | 1.428 | 3 | 140.485 |
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140.171 | 2 | 140.170 | 1.105 | 3 | 139.061 |
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372 | 0 | 372 | 0 | 0 | 372 |
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183.893 | 182.518 | 1.375 | 323 | 0 | 1.052 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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465 | 1 | 464 | 47 | 3 | 415 |
OPERACIONES DE INVERSIÓN | ||||||
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305.273 | 337 | 304.937 | 21.494 | 7.841 | 275.602 |
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397.302 | 515 | 396.787 | 25.354 | 16.452 | 354.982 |
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396.821 | 76 | 396.745 | 25.354 | 16.452 | 354.939 |
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388.599 | 77 | 388.522 | 25.105 | 16.299 | 347.118 |
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881 | 0 | 881 | 27 | 137 | 716 |
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8.934 | 0 | 8.934 | 94 | 15 | 8.824 |
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-1.592 | -0 | -1.592 | 127 | 1 | -1.720 |
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481 | 438 | 43 | 0 | 0 | 43 |
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92.029 | 178 | 91.851 | 3.860 | 8.611 | 79.380 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.735.769 | 183.444 | 2.552.325 | -205.700 | 50.772 | 2.707.253 |
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196.244 | 226 | 196.018 | -734 | 2.775 | 193.977 |
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183.236 | 229 | 183.007 | 2.211 | 2.027 | 178.769 |
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19.114 | 1 | 19.113 | 567 | 138 | 18.408 |
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-6.106 | -4 | -6.102 | -3.512 | 611 | -3.201 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.932.013 | 183.670 | 2.748.343 | -206.433 | 53.547 | 2.901.229 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 222.777 | 0 | 222.777 | 3.426 | 1.430 | 217.920 |
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2.709.236 | 183.670 | 2.525.566 | -209.860 | 52.117 | 2.683.309 |
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36.527 | 0 | 36.527 | -17 | 990 | 35.554 |
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1.175.868 | 1.842 | 1.174.025 | 480.426 | 16.832 | 676.767 |
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1.496.842 | 181.828 | 1.315.014 | -690.268 | 34.295 | 1.970.987 |
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3.919.553 | 183.790 | 3.735.762 | 236.527 | 90.275 | 3.408.960 |
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202.233 | 0 | 202.233 | 127.741 | 3.017 | 71.474 |
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870.422 | 598 | 869.824 | 304.391 | 28.782 | 536.652 |
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1.350.431 | 1.379 | 1.349.052 | 494.865 | 24.185 | 830.002 |