Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 470.819 | 77.182 | 393.637 | 25.126 | 6.064 | 362.447 |
OPERACIONES CORRIENTES | ||||||
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7.138.075 | 173.937 | 6.964.138 | 275.402 | 177.927 | 6.510.809 |
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6.816.871 | 1.247 | 6.815.623 | 265.965 | 174.247 | 6.375.411 |
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22.649.576 | 1.953 | 22.647.624 | 1.251.727 | 514.766 | 20.881.131 |
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20.912.605 | 1.930 | 20.910.674 | 1.209.784 | 480.044 | 19.220.846 |
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167.778 | 22 | 167.755 | 83 | 4.300 | 163.373 |
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||||||
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1.569.194 | 0 | 1.569.194 | 41.859 | 30.422 | 1.496.912 |
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15.832.706 | 705 | 15.832.001 | 985.762 | 340.519 | 14.505.720 |
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12.542.742 | 704 | 12.542.038 | 870.776 | 223.450 | 11.447.812 |
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849.242 | 0 | 849.242 | 38.607 | 71.215 | 739.419 |
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2.430.677 | 1 | 2.430.676 | 72.014 | 45.699 | 2.312.962 |
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10.045 | 0 | 10.045 | 4.364 | 154 | 5.527 |
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321.204 | 172.690 | 148.515 | 9.437 | 3.680 | 135.398 |
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216.930 | 172.689 | 44.240 | 610 | 545 | 43.086 |
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29.445 | 4 | 29.441 | 368 | 323 | 28.749 |
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13.762 | 0 | 13.762 | 222 | 221 | 13.319 |
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173.723 | 172.686 | 1.037 | 20 | 0 | 1.018 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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104.274 | 0 | 104.274 | 8.827 | 3.135 | 92.312 |
OPERACIONES DE INVERSIÓN | ||||||
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338.708 | 14.256 | 324.453 | 20.163 | -1.633 | 305.923 |
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419.541 | 16.894 | 402.647 | 24.449 | 11.013 | 367.185 |
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402.361 | 105 | 402.257 | 24.443 | 11.013 | 366.800 |
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344.590 | 73 | 344.517 | 23.123 | 9.820 | 311.574 |
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11.111 | 0 | 11.111 | 294 | 2 | 10.815 |
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47.339 | 11 | 47.328 | 1.599 | 941 | 44.788 |
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-679 | 21 | -700 | -573 | 250 | -377 |
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17.180 | 16.789 | 390 | 6 | 0 | 384 |
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80.833 | 2.639 | 78.194 | 4.286 | 12.647 | 61.262 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.799.367 | 159.681 | 6.639.685 | 255.238 | 179.560 | 6.204.887 |
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2.537.931 | 964 | 2.536.967 | 75.865 | 49.737 | 2.411.365 |
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2.481.952 | 875 | 2.481.077 | 73.790 | 47.784 | 2.359.503 |
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61.734 | 89 | 61.645 | 2.510 | 2.037 | 57.098 |
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-5.755 | 0 | -5.755 | -435 | -84 | -5.236 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.337.298 | 160.645 | 9.176.652 | 331.103 | 229.297 | 8.616.251 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.569.194 | 0 | 1.569.194 | 41.859 | 30.422 | 1.496.912 |
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7.768.103 | 160.645 | 7.607.458 | 289.244 | 198.875 | 7.119.339 |
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33.158 | 0 | 33.158 | 613 | 375 | 32.170 |
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473.938 | 11.159 | 462.779 | 116.202 | 15.235 | 331.342 |
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7.261.007 | 149.486 | 7.111.521 | 172.429 | 183.265 | 6.755.827 |
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7.621.756 | 157.805 | 7.463.951 | 244.978 | 194.424 | 7.024.549 |
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33.438 | 0 | 33.438 | 4.632 | 1.641 | 27.164 |
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68.373 | 1.592 | 66.781 | 13.750 | 2.380 | 50.651 |
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259.539 | 6.791 | 252.748 | 54.170 | 7.137 | 191.441 |