Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 559.899 | 86.779 | 473.120 | 48.775 | 6.982 | 417.363 |
OPERACIONES CORRIENTES | ||||||
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7.284.446 | 183.599 | 7.100.847 | -56.691 | 188.426 | 6.969.113 |
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6.929.958 | 1.347 | 6.928.611 | -71.759 | 183.286 | 6.817.084 |
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32.581.838 | 2.101 | 32.579.737 | 2.902.439 | 734.411 | 28.942.887 |
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27.496.112 | 2.078 | 27.494.034 | 2.704.183 | 679.324 | 24.110.527 |
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190.509 | 23 | 190.486 | 106 | 4.510 | 185.870 |
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4.895.217 | 0 | 4.895.217 | 198.150 | 50.577 | 4.646.490 |
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25.651.880 | 755 | 25.651.125 | 2.974.198 | 551.124 | 22.125.803 |
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20.211.821 | 753 | 20.211.068 | 2.633.782 | 406.139 | 17.171.147 |
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1.423.423 | 0 | 1.423.423 | 104.129 | 79.757 | 1.239.537 |
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3.984.057 | 1 | 3.984.056 | 224.617 | 64.630 | 3.694.809 |
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32.579 | 0 | 32.579 | 11.671 | 598 | 20.310 |
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354.488 | 182.252 | 172.236 | 15.067 | 5.139 | 152.029 |
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231.522 | 182.252 | 49.270 | 1.179 | 1.528 | 46.562 |
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32.710 | 4 | 32.706 | 867 | 1.240 | 30.599 |
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15.208 | 0 | 15.208 | 275 | 285 | 14.648 |
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183.604 | 182.248 | 1.356 | 37 | 4 | 1.315 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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122.966 | 0 | 122.966 | 13.888 | 3.611 | 105.467 |
OPERACIONES DE INVERSIÓN | ||||||
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1.063.149 | 41.953 | 1.021.196 | 156.210 | 45.333 | 819.653 |
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1.182.504 | 45.762 | 1.136.741 | 163.704 | 62.190 | 910.847 |
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1.136.094 | 125 | 1.135.969 | 163.682 | 62.190 | 910.097 |
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1.020.141 | 76 | 1.020.065 | 155.656 | 58.704 | 805.705 |
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23.299 | 8 | 23.290 | 1.142 | 167 | 21.981 |
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92.579 | 15 | 92.564 | 7.498 | 2.696 | 82.369 |
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76 | 25 | 50 | -614 | 623 | 42 |
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46.409 | 45.637 | 772 | 21 | 0 | 750 |
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119.355 | 3.810 | 115.545 | 7.494 | 16.858 | 91.193 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.221.297 | 141.646 | 6.079.651 | -212.901 | 143.093 | 6.149.460 |
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4.256.547 | 1.581 | 4.254.966 | 237.713 | 71.119 | 3.946.134 |
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4.084.727 | 1.279 | 4.083.448 | 231.297 | 68.513 | 3.783.638 |
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179.080 | 296 | 178.784 | 7.450 | 3.795 | 167.539 |
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-7.260 | 7 | -7.266 | -1.034 | -1.189 | -5.044 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.477.845 | 143.227 | 10.334.618 | 24.812 | 214.212 | 10.095.594 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.895.217 | 0 | 4.895.217 | 198.150 | 50.577 | 4.646.490 |
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5.582.627 | 143.227 | 5.439.400 | -173.338 | 163.635 | 5.449.103 |
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33.008 | 0 | 33.008 | 149 | 125 | 32.734 |
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750.536 | 13.683 | 736.853 | 216.008 | 20.360 | 500.486 |
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4.799.083 | 129.544 | 4.669.539 | -389.494 | 143.150 | 4.915.883 |
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8.048.570 | 161.963 | 7.886.608 | 319.052 | 208.445 | 7.359.110 |
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1.411.567 | 0 | 1.411.566 | 220.668 | 10.128 | 1.180.771 |
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928.840 | 14.456 | 914.383 | 231.869 | 37.840 | 644.674 |
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909.457 | 18.015 | 891.442 | 255.992 | 17.326 | 618.124 |