Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 416.923 | 29.955 | 386.968 | 44.226 | 2.345 | 340.397 |
OPERACIONES CORRIENTES | ||||||
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5.977.163 | 75.176 | 5.901.988 | 114.799 | 60.904 | 5.726.285 |
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5.434.472 | 1.107 | 5.433.365 | 80.944 | 54.532 | 5.297.889 |
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47.420.448 | 1.813 | 47.418.635 | 3.403.023 | 633.331 | 43.382.281 |
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||||||
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43.420.196 | 1.804 | 43.418.392 | 3.199.165 | 594.295 | 39.624.932 |
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229.233 | 9 | 229.223 | 37 | 1.338 | 227.848 |
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||||||
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3.771.020 | 0 | 3.771.020 | 203.822 | 37.698 | 3.529.500 |
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41.985.976 | 706 | 41.985.270 | 3.322.079 | 578.799 | 38.084.392 |
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32.603.202 | 698 | 32.602.504 | 2.800.373 | 296.444 | 29.505.687 |
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3.413.692 | 0 | 3.413.692 | 193.834 | 110.050 | 3.109.808 |
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5.754.154 | 4 | 5.754.150 | 292.610 | 170.506 | 5.291.034 |
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214.928 | 4 | 214.923 | 35.262 | 1.798 | 177.864 |
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542.691 | 74.069 | 468.622 | 33.854 | 6.372 | 428.396 |
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167.905 | 74.067 | 93.838 | 372 | 2.761 | 90.704 |
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92.785 | 6 | 92.780 | 362 | 2.761 | 89.656 |
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222 | 0 | 222 | 0 | 0 | 222 |
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74.898 | 74.061 | 837 | 10 | 0 | 827 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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374.787 | 2 | 374.784 | 33.482 | 3.611 | 337.692 |
OPERACIONES DE INVERSIÓN | ||||||
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864.485 | 10.449 | 854.036 | 102.917 | 21.968 | 729.150 |
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958.903 | 10.946 | 947.957 | 109.935 | 23.372 | 814.651 |
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947.703 | 77 | 947.626 | 109.930 | 23.372 | 814.324 |
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864.284 | 76 | 864.207 | 103.232 | 17.176 | 743.799 |
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23.958 | 0 | 23.958 | 1.850 | 47 | 22.061 |
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56.784 | 0 | 56.784 | 4.612 | 6.049 | 46.123 |
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2.678 | 1 | 2.677 | 237 | 99 | 2.341 |
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11.199 | 10.868 | 331 | 4 | 0 | 327 |
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94.418 | 497 | 93.921 | 7.017 | 1.403 | 85.501 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.112.679 | 64.727 | 5.047.952 | 11.881 | 38.936 | 4.997.135 |
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5.877.295 | 1.668 | 5.875.627 | 298.611 | 175.148 | 5.401.869 |
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5.798.385 | 1.638 | 5.796.748 | 298.309 | 174.038 | 5.324.401 |
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87.851 | 30 | 87.821 | 3.103 | 1.478 | 83.239 |
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-8.941 | 0 | -8.941 | -2.801 | -368 | -5.772 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.989.974 | 66.395 | 10.923.579 | 310.492 | 214.083 | 10.399.004 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.771.020 | 0 | 3.771.020 | 203.822 | 37.698 | 3.529.500 |
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7.218.954 | 66.395 | 7.152.559 | 106.670 | 176.385 | 6.869.503 |
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101.412 | 0 | 101.412 | 376 | 2.384 | 98.652 |
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655.538 | 3.906 | 651.632 | 107.580 | 11.198 | 532.855 |
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6.462.004 | 62.489 | 6.399.515 | -1.285 | 162.804 | 6.237.997 |
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9.299.546 | 70.989 | 9.228.558 | 377.953 | 197.799 | 8.652.806 |
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1.496.806 | 0 | 1.496.806 | 151.291 | 14.601 | 1.330.914 |
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462.839 | 3.324 | 459.516 | 104.243 | 8.095 | 347.177 |
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879.239 | 5.194 | 874.045 | 123.703 | 12.298 | 738.044 |