Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 307.124 | 48.687 | 258.437 | 26.671 | 2.168 | 229.598 |
OPERACIONES CORRIENTES | ||||||
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2.453.247 | 103.729 | 2.349.518 | -26.582 | 23.703 | 2.352.397 |
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2.278.680 | 916 | 2.277.763 | -32.127 | 22.665 | 2.287.226 |
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10.800.524 | 1.426 | 10.799.098 | 1.072.225 | 148.265 | 9.578.607 |
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8.795.424 | 1.416 | 8.794.007 | 1.028.669 | 132.767 | 7.632.572 |
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76.394 | 10 | 76.384 | 12 | 1.498 | 74.874 |
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1.928.706 | 0 | 1.928.706 | 43.545 | 14.001 | 1.871.161 |
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8.521.844 | 510 | 8.521.334 | 1.104.352 | 125.600 | 7.291.382 |
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7.295.244 | 498 | 7.294.747 | 1.040.761 | 112.886 | 6.141.099 |
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300.384 | 6 | 300.378 | 24.851 | 3.717 | 271.810 |
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875.426 | 4 | 875.422 | 34.993 | 5.895 | 834.533 |
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50.790 | 3 | 50.788 | 3.747 | 3.102 | 43.939 |
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174.567 | 102.813 | 71.754 | 5.545 | 1.038 | 65.171 |
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116.695 | 102.813 | 13.882 | 300 | 129 | 13.453 |
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11.361 | 1 | 11.360 | 234 | 123 | 11.003 |
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1.703 | 0 | 1.703 | 48 | 3 | 1.652 |
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103.631 | 102.812 | 819 | 18 | 4 | 798 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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57.873 | 0 | 57.872 | 5.245 | 909 | 51.719 |
OPERACIONES DE INVERSIÓN | ||||||
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432.944 | 26.986 | 405.958 | 59.074 | 8.067 | 338.817 |
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473.438 | 29.046 | 444.391 | 61.084 | 12.073 | 371.234 |
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444.039 | 65 | 443.974 | 61.079 | 12.069 | 370.825 |
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389.491 | 63 | 389.428 | 57.020 | 10.901 | 321.507 |
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5.362 | 0 | 5.362 | 355 | 613 | 4.394 |
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44.244 | 0 | 44.244 | 3.478 | 200 | 40.565 |
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4.941 | 2 | 4.939 | 226 | 354 | 4.359 |
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29.399 | 28.981 | 417 | 5 | 4 | 409 |
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40.493 | 2.061 | 38.433 | 2.010 | 4.006 | 32.417 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.020.303 | 76.743 | 1.943.559 | -85.656 | 15.636 | 2.013.580 |
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944.564 | 1.019 | 943.545 | 39.363 | 7.612 | 896.570 |
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922.239 | 575 | 921.664 | 38.577 | 6.780 | 876.306 |
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28.913 | 443 | 28.470 | 1.961 | 756 | 25.754 |
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-6.589 | 0 | -6.589 | -1.175 | 76 | -5.489 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.964.867 | 77.762 | 2.887.105 | -46.293 | 23.248 | 2.910.150 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.928.706 | 0 | 1.928.706 | 43.545 | 14.001 | 1.871.161 |
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1.036.160 | 77.762 | 958.399 | -89.838 | 9.247 | 1.038.989 |
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259 | 0 | 259 | 3 | 66 | 190 |
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314.014 | 994 | 313.020 | 82.671 | 3.610 | 226.739 |
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721.888 | 76.768 | 645.120 | -172.512 | 5.571 | 812.061 |
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2.234.159 | 91.966 | 2.142.193 | 106.358 | 38.977 | 1.996.858 |
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811.277 | 0 | 811.277 | 72.312 | 12.539 | 726.427 |
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307.581 | 7.128 | 300.453 | 100.564 | 13.470 | 186.419 |
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392.481 | 8.111 | 384.369 | 105.822 | 7.397 | 271.150 |