Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 268.289 | 41.180 | 227.109 | 14.848 | 1.855 | 210.406 |
OPERACIONES CORRIENTES | ||||||
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2.733.815 | 87.687 | 2.646.129 | 126.039 | 46.335 | 2.473.755 |
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2.587.851 | 742 | 2.587.109 | 122.440 | 45.588 | 2.419.081 |
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8.919.369 | 966 | 8.918.403 | 478.182 | 99.728 | 8.340.493 |
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8.004.598 | 960 | 8.003.638 | 473.246 | 95.730 | 7.434.662 |
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51.180 | 6 | 51.174 | 5 | 1.509 | 49.659 |
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863.591 | 0 | 863.591 | 4.931 | 2.489 | 856.171 |
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6.331.518 | 223 | 6.331.295 | 355.743 | 54.140 | 5.921.412 |
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5.133.801 | 221 | 5.133.579 | 335.061 | 49.694 | 4.748.824 |
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433.090 | 0 | 433.090 | 7.547 | 2.367 | 423.176 |
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760.245 | 0 | 760.244 | 11.339 | 2.046 | 746.860 |
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4.383 | 2 | 4.381 | 1.796 | 33 | 2.553 |
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145.964 | 86.945 | 59.020 | 3.599 | 747 | 54.674 |
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99.190 | 86.944 | 12.246 | 146 | 22 | 12.078 |
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9.837 | 4 | 9.832 | 99 | 20 | 9.714 |
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1.844 | 0 | 1.844 | 46 | 0 | 1.798 |
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87.509 | 86.940 | 569 | 1 | 2 | 566 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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46.774 | 0 | 46.774 | 3.453 | 725 | 42.596 |
OPERACIONES DE INVERSIÓN | ||||||
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160.147 | 8.294 | 151.853 | 11.393 | 1.465 | 138.996 |
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191.331 | 10.043 | 181.288 | 11.945 | 2.382 | 166.961 |
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181.133 | 80 | 181.053 | 11.945 | 2.381 | 166.727 |
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163.067 | 74 | 162.993 | 11.707 | 2.068 | 149.218 |
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1.946 | 0 | 1.946 | 19 | 0 | 1.927 |
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15.300 | 0 | 15.300 | 213 | 301 | 14.785 |
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820 | 6 | 815 | 5 | 12 | 798 |
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10.199 | 9.964 | 235 | 0 | 1 | 233 |
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31.184 | 1.749 | 29.435 | 552 | 918 | 27.965 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.573.668 | 79.393 | 2.494.275 | 114.646 | 44.870 | 2.334.759 |
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793.771 | 564 | 793.207 | 11.856 | 2.711 | 778.640 |
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775.917 | 466 | 775.452 | 11.523 | 2.676 | 761.253 |
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19.025 | 97 | 18.928 | 294 | 3 | 18.630 |
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-1.171 | 2 | -1.173 | 38 | 32 | -1.243 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.367.439 | 79.957 | 3.287.482 | 126.501 | 47.581 | 3.113.400 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 863.591 | 0 | 863.591 | 4.931 | 2.489 | 856.171 |
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2.503.848 | 79.957 | 2.423.891 | 121.571 | 45.092 | 2.257.228 |
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63 | 0 | 63 | 0 | 0 | 63 |
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228.372 | 6.058 | 222.313 | 56.077 | 4.297 | 161.939 |
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2.275.413 | 73.899 | 2.201.514 | 65.493 | 40.795 | 2.095.225 |
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2.442.975 | 78.469 | 2.364.506 | 99.324 | 43.796 | 2.221.387 |
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13.534 | 0 | 13.534 | 2.353 | 0 | 11.181 |
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22.535 | 912 | 21.623 | 5.726 | 1.490 | 14.407 |
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131.653 | 3.697 | 127.956 | 25.754 | 1.511 | 100.691 |