Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 320.174 | 46.579 | 273.595 | 28.931 | 2.265 | 242.399 |
OPERACIONES CORRIENTES | ||||||
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2.860.018 | 93.994 | 2.766.025 | -36.018 | 35.487 | 2.766.556 |
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2.693.897 | 822 | 2.693.075 | -41.263 | 34.556 | 2.699.782 |
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12.549.606 | 1.065 | 12.548.541 | 1.252.216 | 167.166 | 11.129.159 |
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10.328.235 | 1.059 | 10.327.175 | 1.209.271 | 153.498 | 8.964.406 |
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62.221 | 6 | 62.215 | 7 | 1.536 | 60.672 |
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||||||
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2.159.150 | 0 | 2.159.150 | 42.937 | 12.132 | 2.104.081 |
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9.855.709 | 243 | 9.855.466 | 1.293.478 | 132.611 | 8.429.377 |
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8.283.189 | 240 | 8.282.949 | 1.230.297 | 117.024 | 6.935.628 |
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567.171 | 0 | 567.171 | 23.321 | 7.156 | 536.694 |
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954.963 | 1 | 954.961 | 35.842 | 6.187 | 912.932 |
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50.386 | 2 | 50.385 | 4.018 | 2.244 | 44.123 |
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166.121 | 93.172 | 72.950 | 5.245 | 931 | 66.774 |
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107.522 | 93.171 | 14.351 | 226 | 22 | 14.103 |
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11.652 | 4 | 11.648 | 176 | 20 | 11.452 |
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1.932 | 0 | 1.932 | 46 | 0 | 1.886 |
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93.938 | 93.167 | 772 | 4 | 2 | 765 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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58.599 | 0 | 58.599 | 5.019 | 909 | 52.671 |
OPERACIONES DE INVERSIÓN | ||||||
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536.858 | 25.576 | 511.282 | 77.417 | 5.301 | 428.564 |
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592.463 | 28.271 | 564.193 | 79.212 | 10.923 | 474.058 |
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563.747 | 82 | 563.666 | 79.209 | 10.921 | 473.535 |
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485.689 | 76 | 485.613 | 75.215 | 9.813 | 400.585 |
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11.364 | 0 | 11.364 | 238 | 368 | 10.758 |
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64.789 | 0 | 64.789 | 3.512 | 685 | 60.591 |
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1.905 | 6 | 1.900 | 244 | 55 | 1.601 |
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28.716 | 28.189 | 527 | 3 | 1 | 523 |
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55.605 | 2.695 | 52.910 | 1.795 | 5.621 | 45.494 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.323.160 | 68.418 | 2.254.742 | -113.435 | 30.186 | 2.337.992 |
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1.069.723 | 857 | 1.068.867 | 39.670 | 7.513 | 1.021.684 |
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1.026.237 | 611 | 1.025.626 | 39.471 | 6.730 | 979.424 |
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45.283 | 243 | 45.040 | 862 | 697 | 43.481 |
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-1.796 | 2 | -1.799 | -663 | 86 | -1.221 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.392.884 | 69.275 | 3.323.609 | -73.765 | 37.699 | 3.359.676 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.159.150 | 0 | 2.159.150 | 42.937 | 12.132 | 2.104.081 |
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1.233.733 | 69.275 | 1.164.458 | -116.703 | 25.566 | 1.255.595 |
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63 | 0 | 63 | 0 | 0 | 63 |
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373.050 | 7.467 | 365.583 | 112.350 | 7.453 | 245.780 |
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860.620 | 61.808 | 798.812 | -229.052 | 18.114 | 1.009.751 |
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2.556.445 | 80.960 | 2.475.485 | 116.250 | 47.626 | 2.311.609 |
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830.300 | 0 | 830.300 | 79.406 | 8.246 | 742.648 |
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390.937 | 8.935 | 382.002 | 128.129 | 14.979 | 238.894 |
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474.754 | 10.264 | 464.490 | 137.759 | 6.287 | 320.444 |