Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.308 | 2.221 | 25.087 | 1.113 | 197 | 23.777 |
OPERACIONES CORRIENTES | ||||||
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3.097.493 | 7.690 | 3.089.804 | -33.737 | 75.048 | 3.048.493 |
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3.062.149 | 97 | 3.062.052 | -35.961 | 74.747 | 3.023.266 |
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12.550.353 | 119 | 12.550.234 | 488.176 | 320.694 | 11.741.364 |
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9.491.693 | 118 | 9.491.575 | 440.948 | 285.272 | 8.765.355 |
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21.770 | 1 | 21.769 | 16 | 428 | 21.326 |
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3.036.890 | 0 | 3.036.890 | 47.212 | 34.995 | 2.954.683 |
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9.488.204 | 22 | 9.488.182 | 524.137 | 245.947 | 8.718.098 |
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5.363.155 | 20 | 5.363.134 | 409.223 | 213.207 | 4.740.704 |
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2.101.167 | 0 | 2.101.167 | 56.105 | 11.962 | 2.033.100 |
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2.017.965 | 2 | 2.017.963 | 55.888 | 20.748 | 1.941.327 |
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5.918 | 0 | 5.918 | 2.920 | 31 | 2.967 |
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35.344 | 7.593 | 27.751 | 2.223 | 301 | 25.227 |
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10.809 | 7.593 | 3.216 | 41 | 0 | 3.175 |
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3.162 | 0 | 3.162 | 41 | 0 | 3.121 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.647 | 7.593 | 54 | 0 | 0 | 54 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24.535 | 0 | 24.535 | 2.182 | 301 | 22.052 |
OPERACIONES DE INVERSIÓN | ||||||
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339.100 | 816 | 338.284 | 26.209 | 3.062 | 309.014 |
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393.143 | 834 | 392.309 | 26.688 | 7.641 | 357.980 |
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392.278 | 1 | 392.277 | 26.688 | 7.641 | 357.947 |
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316.899 | 1 | 316.898 | 23.384 | 7.055 | 286.459 |
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14.228 | 0 | 14.228 | 844 | 38 | 13.346 |
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61.196 | 0 | 61.196 | 2.482 | 549 | 58.166 |
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-45 | 0 | -46 | -22 | 0 | -24 |
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865 | 832 | 33 | 0 | 0 | 33 |
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54.043 | 18 | 54.025 | 479 | 4.580 | 48.966 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.758.393 | 6.873 | 2.751.519 | -59.946 | 71.987 | 2.739.479 |
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2.239.149 | 49 | 2.239.100 | 61.036 | 22.967 | 2.155.097 |
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2.079.224 | 48 | 2.079.176 | 58.020 | 21.595 | 1.999.561 |
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158.366 | 1 | 158.366 | 3.070 | 1.508 | 153.788 |
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1.559 | 0 | 1.559 | -53 | -136 | 1.747 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.997.542 | 6.923 | 4.990.619 | 1.090 | 94.953 | 4.894.576 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.036.890 | 0 | 3.036.890 | 47.212 | 34.995 | 2.954.683 |
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1.960.652 | 6.923 | 1.953.730 | -46.122 | 59.959 | 1.939.893 |
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86.727 | 0 | 86.727 | 955 | 0 | 85.771 |
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117.573 | 214 | 117.358 | 9.444 | 1.472 | 106.442 |
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1.756.353 | 6.709 | 1.749.644 | -56.522 | 58.486 | 1.747.680 |
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2.533.119 | 7.322 | 2.525.798 | 38.225 | 82.498 | 2.405.074 |
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549.128 | 0 | 549.128 | 70.859 | 4.483 | 473.786 |
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112.547 | 277 | 112.270 | 10.681 | 17.022 | 84.567 |
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115.092 | 337 | 114.755 | 13.208 | 2.507 | 99.041 |