Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 317.923 | 44.559 | 273.364 | 13.394 | 3.597 | 256.373 |
OPERACIONES CORRIENTES | ||||||
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11.881.138 | 81.983 | 11.799.155 | 552.072 | 499.585 | 10.747.498 |
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11.585.697 | 881 | 11.584.815 | 546.178 | 496.755 | 10.541.882 |
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39.196.234 | 1.117 | 39.195.117 | 1.475.500 | 1.210.394 | 36.509.223 |
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35.878.352 | 1.110 | 35.877.242 | 1.184.629 | 1.085.186 | 33.607.427 |
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117.009 | 7 | 117.002 | 29 | 1.705 | 115.268 |
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||||||
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3.200.873 | 0 | 3.200.873 | 290.842 | 123.504 | 2.786.527 |
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27.610.537 | 236 | 27.610.301 | 929.322 | 713.639 | 25.967.340 |
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19.725.455 | 231 | 19.725.223 | 798.434 | 594.097 | 18.332.692 |
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3.858.392 | 0 | 3.858.392 | 54.428 | 35.715 | 3.768.249 |
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4.021.108 | 2 | 4.021.106 | 74.536 | 83.827 | 3.862.743 |
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5.582 | 2 | 5.580 | 1.923 | 0 | 3.657 |
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295.441 | 81.102 | 214.340 | 5.894 | 2.830 | 205.616 |
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140.140 | 81.101 | 59.039 | 515 | 1.970 | 56.554 |
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39.704 | 4 | 39.700 | 433 | 853 | 38.414 |
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18.490 | 0 | 18.490 | 76 | 1.114 | 17.300 |
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81.946 | 81.097 | 849 | 6 | 3 | 840 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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155.301 | 1 | 155.301 | 5.379 | 861 | 149.061 |
OPERACIONES DE INVERSIÓN | ||||||
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987.624 | 6.103 | 981.520 | 32.673 | -7.701 | 956.548 |
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1.185.757 | 7.194 | 1.178.563 | 34.340 | 43.101 | 1.101.122 |
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1.178.268 | 44 | 1.178.224 | 34.339 | 43.101 | 1.100.784 |
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1.108.488 | 31 | 1.108.457 | 35.537 | 36.890 | 1.036.030 |
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12.833 | 0 | 12.833 | 2.194 | 43 | 10.596 |
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65.674 | 7 | 65.667 | 1.683 | 6.228 | 57.756 |
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-8.726 | 6 | -8.733 | -5.075 | -59 | -3.599 |
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7.489 | 7.150 | 339 | 1 | 0 | 338 |
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198.133 | 1.091 | 197.043 | 1.667 | 50.802 | 144.573 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.893.515 | 75.880 | 10.817.635 | 519.399 | 507.286 | 9.790.950 |
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4.454.345 | 299 | 4.454.046 | 79.223 | 94.232 | 4.280.592 |
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4.064.879 | 227 | 4.064.652 | 76.510 | 89.319 | 3.898.822 |
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390.177 | 70 | 390.107 | 1.045 | 5.158 | 383.904 |
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-711 | 2 | -713 | 1.668 | -246 | -2.135 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.347.860 | 76.179 | 15.271.681 | 598.622 | 601.518 | 14.071.542 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.200.873 | 0 | 3.200.873 | 290.842 | 123.504 | 2.786.527 |
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12.146.987 | 76.179 | 12.070.808 | 307.780 | 478.014 | 11.285.014 |
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220.810 | 0 | 220.810 | 1.737 | 4.944 | 214.129 |
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606.665 | 3.929 | 602.736 | 118.995 | 13.625 | 470.116 |
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11.319.511 | 72.250 | 11.247.262 | 187.048 | 459.444 | 10.600.769 |
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11.795.135 | 75.745 | 11.719.390 | 264.480 | 490.912 | 10.963.998 |
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39.968 | 0 | 39.968 | 2.615 | 1.914 | 35.440 |
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98.398 | 989 | 97.409 | 15.682 | 20.503 | 61.224 |
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338.770 | 2.580 | 336.191 | 59.147 | 9.051 | 267.993 |