Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 89.080 | 9.597 | 79.483 | 23.649 | 918 | 54.916 |
OPERACIONES CORRIENTES | ||||||
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146.371 | 9.662 | 136.710 | -332.093 | 10.499 | 458.304 |
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113.088 | 99 | 112.988 | -337.724 | 9.039 | 441.673 |
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9.932.262 | 149 | 9.932.113 | 1.650.713 | 219.645 | 8.061.755 |
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||||||
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6.583.507 | 148 | 6.583.359 | 1.494.399 | 199.280 | 4.889.681 |
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22.731 | 1 | 22.730 | 24 | 210 | 22.496 |
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||||||
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3.326.023 | 0 | 3.326.023 | 156.290 | 20.155 | 3.149.578 |
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9.819.174 | 49 | 9.819.125 | 1.988.437 | 210.605 | 7.620.083 |
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7.669.079 | 49 | 7.669.030 | 1.763.006 | 182.689 | 5.723.335 |
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574.181 | 0 | 574.181 | 65.522 | 8.541 | 500.118 |
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1.553.380 | 0 | 1.553.380 | 152.602 | 18.931 | 1.381.847 |
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22.534 | 0 | 22.534 | 7.307 | 444 | 14.783 |
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33.284 | 9.562 | 23.721 | 5.631 | 1.459 | 16.631 |
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14.592 | 9.562 | 5.029 | 569 | 984 | 3.476 |
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3.266 | 0 | 3.266 | 499 | 917 | 1.850 |
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1.446 | 0 | 1.446 | 53 | 64 | 1.329 |
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9.881 | 9.562 | 318 | 18 | 3 | 297 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18.692 | 0 | 18.692 | 5.061 | 476 | 13.155 |
OPERACIONES DE INVERSIÓN | ||||||
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724.441 | 27.697 | 696.744 | 136.047 | 46.966 | 513.731 |
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762.962 | 28.868 | 734.094 | 139.255 | 51.177 | 543.662 |
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733.733 | 20 | 733.713 | 139.239 | 51.177 | 543.296 |
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675.551 | 3 | 675.547 | 132.534 | 48.884 | 494.130 |
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12.188 | 8 | 12.179 | 847 | 166 | 11.166 |
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45.240 | 4 | 45.236 | 5.899 | 1.755 | 37.581 |
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755 | 4 | 750 | -41 | 373 | 418 |
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29.229 | 28.848 | 381 | 15 | 0 | 366 |
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38.522 | 1.171 | 37.351 | 3.208 | 4.211 | 29.931 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -578.069 | -18.035 | -560.034 | -468.140 | -36.467 | -55.427 |
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1.718.616 | 617 | 1.717.999 | 161.848 | 21.382 | 1.534.769 |
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1.602.775 | 404 | 1.602.371 | 157.507 | 20.728 | 1.424.135 |
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117.346 | 207 | 117.140 | 4.940 | 1.758 | 110.441 |
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-1.505 | 6 | -1.511 | -599 | -1.105 | 192 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.140.547 | -17.418 | 1.157.965 | -306.291 | -15.085 | 1.479.342 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.326.023 | 0 | 3.326.023 | 156.290 | 20.155 | 3.149.578 |
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-2.185.476 | -17.418 | -2.168.058 | -462.582 | -35.240 | -1.670.236 |
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-150 | 0 | -150 | -465 | -249 | 564 |
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276.598 | 2.524 | 274.074 | 99.806 | 5.124 | 169.144 |
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-2.461.924 | -19.942 | -2.441.982 | -561.923 | -40.115 | -1.839.944 |
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426.814 | 4.158 | 422.657 | 74.074 | 14.022 | 334.561 |
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1.378.129 | 0 | 1.378.129 | 216.035 | 8.486 | 1.153.607 |
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860.467 | 12.865 | 847.603 | 218.119 | 35.460 | 594.024 |
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649.918 | 11.224 | 638.694 | 201.822 | 10.189 | 426.683 |