Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 301.027 | 48.740 | 252.287 | 22.940 | 1.975 | 227.372 |
OPERACIONES CORRIENTES | ||||||
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2.180.743 | 81.618 | 2.099.125 | 157.613 | 39.244 | 1.902.268 |
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2.048.190 | 712 | 2.047.478 | 152.137 | 38.161 | 1.857.180 |
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6.768.117 | 1.537 | 6.766.580 | 684.879 | 107.564 | 5.974.137 |
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6.437.489 | 1.501 | 6.435.988 | 678.115 | 104.755 | 5.653.119 |
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109.653 | 36 | 109.617 | 45 | 1.015 | 108.558 |
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220.974 | 0 | 220.974 | 6.720 | 1.794 | 212.461 |
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4.719.927 | 825 | 4.719.102 | 532.742 | 69.403 | 4.116.956 |
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4.431.827 | 819 | 4.431.008 | 478.419 | 64.682 | 3.887.907 |
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130.754 | 3 | 130.751 | 6.306 | 3.215 | 121.230 |
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109.941 | 0 | 109.941 | 7.362 | 1.390 | 101.189 |
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47.404 | 2 | 47.402 | 40.655 | 116 | 6.631 |
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132.553 | 80.906 | 51.647 | 5.477 | 1.083 | 45.088 |
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94.440 | 80.904 | 13.536 | 282 | 645 | 12.610 |
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10.177 | 1 | 10.176 | 228 | 162 | 9.786 |
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2.699 | 0 | 2.699 | 32 | 482 | 2.185 |
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81.564 | 80.903 | 662 | 22 | 1 | 639 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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38.112 | 2 | 38.111 | 5.195 | 438 | 32.478 |
OPERACIONES DE INVERSIÓN | ||||||
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116.699 | 9.925 | 106.774 | 12.287 | 1.398 | 93.089 |
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137.253 | 11.786 | 125.467 | 13.584 | 2.771 | 109.112 |
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125.249 | 68 | 125.181 | 13.567 | 2.771 | 108.843 |
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116.886 | 60 | 116.826 | 13.339 | 2.688 | 100.798 |
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2.325 | 1 | 2.324 | 6 | 1 | 2.316 |
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5.441 | 0 | 5.441 | 258 | 73 | 5.110 |
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596 | 6 | 590 | -37 | 10 | 618 |
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12.005 | 11.718 | 286 | 17 | 0 | 269 |
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20.554 | 1.861 | 18.693 | 1.296 | 1.374 | 16.023 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.064.044 | 71.693 | 1.992.350 | 145.326 | 37.846 | 1.809.179 |
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123.775 | 475 | 123.300 | 7.448 | 1.901 | 113.951 |
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118.059 | 323 | 117.736 | 7.787 | 1.550 | 108.399 |
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6.796 | 152 | 6.645 | 16 | 395 | 6.234 |
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-1.081 | 0 | -1.081 | -355 | -44 | -681 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.187.818 | 72.168 | 2.115.650 | 152.774 | 39.747 | 1.923.129 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 220.974 | 0 | 220.974 | 6.720 | 1.794 | 212.461 |
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1.966.844 | 72.168 | 1.894.676 | 146.054 | 37.953 | 1.710.669 |
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4.042 | 0 | 4.042 | 0 | 0 | 4.042 |
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249.672 | 1.329 | 248.344 | 80.687 | 2.608 | 165.049 |
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1.713.130 | 70.839 | 1.642.290 | 65.367 | 35.346 | 1.541.578 |
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1.902.491 | 73.885 | 1.828.606 | 118.422 | 36.881 | 1.673.303 |
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31.198 | 0 | 31.198 | 1.875 | 39 | 29.285 |
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23.175 | 582 | 22.592 | 9.624 | 222 | 12.746 |
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135.136 | 2.499 | 132.638 | 41.574 | 1.254 | 89.809 |