Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 369.096 | 52.260 | 316.836 | 26.017 | 4.183 | 286.636 |
OPERACIONES CORRIENTES | ||||||
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10.866.074 | 94.916 | 10.771.159 | 125.607 | 577.082 | 10.068.469 |
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10.543.241 | 1.073 | 10.542.168 | 116.855 | 573.205 | 9.852.107 |
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42.157.207 | 1.441 | 42.155.767 | 2.372.976 | 1.494.376 | 38.288.415 |
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36.740.424 | 1.434 | 36.738.990 | 2.010.770 | 1.304.642 | 33.423.578 |
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176.995 | 7 | 176.988 | 64 | 3.651 | 173.273 |
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||||||
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5.239.789 | 0 | 5.239.789 | 362.142 | 186.082 | 4.691.564 |
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31.613.967 | 368 | 31.613.599 | 2.256.121 | 921.170 | 28.436.307 |
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23.352.640 | 364 | 23.352.276 | 1.971.692 | 697.317 | 20.683.268 |
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3.621.583 | 0 | 3.621.583 | 129.513 | 47.370 | 3.444.700 |
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4.625.503 | 2 | 4.625.500 | 150.505 | 174.420 | 4.300.575 |
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14.242 | 2 | 14.239 | 4.412 | 2.063 | 7.764 |
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322.834 | 93.843 | 228.990 | 8.752 | 3.877 | 216.362 |
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157.993 | 93.842 | 64.151 | 618 | 2.329 | 61.204 |
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39.366 | 1 | 39.365 | 438 | 1.070 | 37.857 |
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23.785 | 1 | 23.784 | 156 | 1.257 | 22.371 |
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94.842 | 93.840 | 1.001 | 24 | 2 | 975 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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164.841 | 1 | 164.840 | 8.134 | 1.548 | 155.158 |
OPERACIONES DE INVERSIÓN | ||||||
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1.712.319 | 18.656 | 1.693.663 | 114.206 | 164.875 | 1.414.582 |
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2.029.526 | 20.166 | 2.009.361 | 127.784 | 232.499 | 1.649.077 |
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2.009.075 | 28 | 2.009.047 | 127.774 | 232.499 | 1.648.773 |
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1.862.802 | 28 | 1.862.775 | 119.061 | 216.091 | 1.527.622 |
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29.341 | 0 | 29.341 | 4.645 | 580 | 24.116 |
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116.664 | 0 | 116.664 | 3.736 | 16.546 | 96.381 |
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267 | 0 | 266 | 332 | -719 | 653 |
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20.452 | 20.138 | 314 | 10 | 0 | 304 |
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317.207 | 1.509 | 315.698 | 13.578 | 67.625 | 234.495 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.153.755 | 76.259 | 9.077.496 | 11.401 | 412.207 | 8.653.888 |
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5.313.184 | 307 | 5.312.878 | 159.998 | 202.607 | 4.950.273 |
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4.782.728 | 210 | 4.782.518 | 156.385 | 188.922 | 4.437.211 |
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539.404 | 97 | 539.306 | 4.198 | 10.583 | 524.525 |
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-8.947 | 0 | -8.947 | -585 | 3.102 | -11.464 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.466.940 | 76.566 | 14.390.373 | 171.399 | 614.815 | 13.604.160 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.239.789 | 0 | 5.239.789 | 362.142 | 186.082 | 4.691.564 |
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9.227.151 | 76.566 | 9.150.585 | -190.744 | 428.732 | 8.912.596 |
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287.942 | 0 | 287.942 | 312 | 1.856 | 285.774 |
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927.706 | 1.065 | 926.641 | 240.830 | 32.730 | 653.081 |
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8.011.502 | 75.502 | 7.936.001 | -431.886 | 394.146 | 7.973.741 |
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11.359.662 | 87.008 | 11.272.654 | 276.214 | 536.347 | 10.460.094 |
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892.509 | 0 | 892.509 | 177.721 | 16.356 | 698.432 |
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1.367.146 | 5.871 | 1.361.275 | 294.028 | 75.013 | 992.235 |
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1.088.736 | 5.727 | 1.083.010 | 236.398 | 50.580 | 796.032 |