Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.061.654 | 492.913 | 1.568.741 | 123.324 | 15.297 | 1.430.120 |
OPERACIONES CORRIENTES | ||||||
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26.020.115 | 827.238 | 25.192.876 | 1.084.430 | 798.397 | 23.310.049 |
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24.497.012 | 10.436 | 24.486.576 | 1.041.519 | 782.265 | 22.662.791 |
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78.227.860 | 36.027 | 78.191.833 | 4.611.106 | 1.765.133 | 71.815.594 |
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70.006.143 | 34.991 | 69.971.152 | 4.530.230 | 1.583.391 | 63.857.532 |
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2.415.412 | 1.036 | 2.414.376 | 857 | 11.824 | 2.401.695 |
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5.806.305 | 0 | 5.806.305 | 80.020 | 169.918 | 5.556.367 |
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53.730.848 | 25.591 | 53.705.257 | 3.569.587 | 982.868 | 49.152.803 |
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43.629.711 | 25.284 | 43.604.427 | 3.209.848 | 757.901 | 39.636.678 |
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3.413.643 | 28 | 3.413.615 | 79.108 | 85.681 | 3.248.826 |
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6.528.083 | 78 | 6.528.006 | 165.078 | 138.022 | 6.224.906 |
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159.411 | 201 | 159.210 | 115.553 | 1.263 | 42.394 |
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1.523.103 | 816.802 | 706.301 | 42.911 | 16.132 | 647.258 |
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1.090.965 | 816.727 | 274.238 | 5.452 | 5.637 | 263.149 |
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209.931 | 228 | 209.704 | 1.361 | 1.419 | 206.923 |
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54.522 | 1 | 54.522 | 3.351 | 4.196 | 46.975 |
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826.512 | 816.499 | 10.013 | 741 | 22 | 9.250 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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432.138 | 75 | 432.063 | 37.459 | 10.494 | 384.110 |
OPERACIONES DE INVERSIÓN | ||||||
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1.914.482 | 777 | 1.913.705 | 80.478 | 120.024 | 1.713.203 |
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2.148.161 | 1.617 | 2.146.544 | 86.763 | 161.126 | 1.898.655 |
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2.147.308 | 892 | 2.146.416 | 86.758 | 161.126 | 1.898.532 |
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1.950.761 | 854 | 1.949.907 | 83.892 | 142.782 | 1.723.233 |
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41.958 | 3 | 41.955 | 574 | 886 | 40.495 |
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152.203 | 7 | 152.195 | 2.061 | 16.836 | 133.298 |
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2.386 | 28 | 2.358 | 231 | 621 | 1.506 |
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852 | 725 | 128 | 5 | 0 | 123 |
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233.679 | 840 | 232.838 | 6.285 | 41.101 | 185.452 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 24.105.632 | 826.462 | 23.279.171 | 1.003.952 | 678.373 | 21.596.846 |
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6.802.792 | 3.549 | 6.799.244 | 167.138 | 158.399 | 6.473.707 |
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6.658.389 | 3.488 | 6.654.901 | 171.001 | 150.115 | 6.333.786 |
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218.823 | 61 | 218.762 | 2.867 | 8.666 | 207.229 |
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-74.420 | -0 | -74.420 | -6.731 | -382 | -67.307 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.908.425 | 830.010 | 30.078.414 | 1.171.090 | 836.771 | 28.070.554 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.806.305 | 0 | 5.806.305 | 80.020 | 169.918 | 5.556.367 |
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25.102.120 | 830.010 | 24.272.110 | 1.091.070 | 666.853 | 22.514.187 |
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614.000 | 0 | 614.000 | 7.665 | 10.173 | 596.161 |
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1.770.994 | 11.886 | 1.759.108 | 495.933 | 38.944 | 1.224.231 |
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22.717.127 | 818.124 | 21.899.002 | 587.472 | 617.736 | 20.693.795 |
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23.915.545 | 828.107 | 23.087.438 | 889.680 | 645.596 | 21.552.162 |
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77.981 | 0 | 77.981 | 14.178 | 2.520 | 61.283 |
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187.374 | 2.598 | 184.776 | 57.666 | 2.822 | 124.289 |
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936.366 | 7.609 | 928.757 | 231.706 | 22.529 | 674.522 |