Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 231.941 | 21.665 | 210.276 | 15.806 | 1.426 | 193.044 |
OPERACIONES CORRIENTES | ||||||
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11.577.326 | 67.307 | 11.510.018 | -131.298 | 144.694 | 11.496.623 |
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11.350.923 | 677 | 11.350.246 | -148.094 | 140.045 | 11.358.294 |
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47.054.792 | 888 | 47.053.904 | 3.273.333 | 688.918 | 43.091.653 |
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||||||
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35.476.015 | 880 | 35.475.134 | 2.900.077 | 574.811 | 32.000.246 |
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141.081 | 8 | 141.074 | 49 | 3.196 | 137.829 |
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||||||
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11.437.696 | 0 | 11.437.696 | 373.208 | 110.911 | 10.953.577 |
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35.703.869 | 211 | 35.703.658 | 3.421.427 | 548.872 | 31.733.358 |
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25.147.519 | 208 | 25.147.311 | 2.917.330 | 428.835 | 21.801.146 |
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3.564.212 | 0 | 3.564.212 | 152.291 | 28.037 | 3.383.883 |
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6.795.980 | 3 | 6.795.977 | 256.015 | 84.427 | 6.455.535 |
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196.158 | 0 | 196.158 | 95.791 | 7.574 | 92.794 |
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226.403 | 66.630 | 159.772 | 16.796 | 4.648 | 138.328 |
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80.672 | 66.630 | 14.042 | 169 | 2 | 13.871 |
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10.770 | 0 | 10.770 | 165 | 0 | 10.605 |
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2.735 | 0 | 2.735 | 0 | 0 | 2.735 |
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67.166 | 66.630 | 536 | 4 | 2 | 530 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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145.730 | 0 | 145.730 | 16.627 | 4.646 | 124.457 |
OPERACIONES DE INVERSIÓN | ||||||
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1.735.976 | 11.405 | 1.724.571 | 198.864 | 29.429 | 1.496.278 |
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1.863.641 | 11.781 | 1.851.860 | 205.635 | 34.424 | 1.611.801 |
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1.851.640 | 72 | 1.851.568 | 205.633 | 34.423 | 1.611.513 |
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1.517.303 | 69 | 1.517.234 | 187.884 | 26.232 | 1.303.118 |
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64.838 | 0 | 64.838 | 2.934 | 2.481 | 59.422 |
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269.933 | 0 | 269.933 | 15.620 | 5.629 | 248.684 |
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-433 | 3 | -437 | -806 | 81 | 288 |
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12.001 | 11.709 | 292 | 2 | 1 | 288 |
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127.665 | 376 | 127.289 | 6.771 | 4.994 | 115.524 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.841.350 | 55.902 | 9.785.447 | -330.162 | 115.264 | 10.000.345 |
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7.442.347 | 1.140 | 7.441.206 | 275.831 | 93.483 | 7.071.893 |
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7.068.826 | 1.056 | 7.067.771 | 268.459 | 89.716 | 6.709.595 |
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378.765 | 83 | 378.682 | 9.999 | 3.878 | 364.805 |
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-5.244 | 2 | -5.246 | -2.627 | -111 | -2.508 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.283.696 | 57.043 | 17.226.654 | -54.331 | 208.747 | 17.072.238 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.437.696 | 0 | 11.437.696 | 373.208 | 110.911 | 10.953.577 |
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5.846.001 | 57.043 | 5.788.958 | -427.539 | 97.837 | 6.118.660 |
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270.225 | 0 | 270.225 | -11.422 | 394 | 281.253 |
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514.660 | 3.907 | 510.753 | 77.822 | 7.858 | 425.074 |
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5.061.116 | 53.136 | 5.007.980 | -493.939 | 89.585 | 5.412.334 |
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9.135.204 | 61.670 | 9.073.534 | 213.043 | 160.220 | 8.700.271 |
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2.846.365 | 0 | 2.846.365 | 465.518 | 25.127 | 2.355.720 |
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642.267 | 3.250 | 639.017 | 136.738 | 33.430 | 468.849 |
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585.502 | 5.297 | 580.205 | 104.746 | 12.076 | 463.383 |