Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.109.120 | 324.674 | 1.784.446 | 141.909 | 18.463 | 1.624.074 |
OPERACIONES CORRIENTES | ||||||
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31.672.492 | 639.155 | 31.033.337 | 1.529.019 | 932.361 | 28.571.956 |
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30.404.863 | 5.508 | 30.399.355 | 1.492.501 | 921.659 | 27.985.195 |
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102.762.199 | 8.193 | 102.754.006 | 5.728.117 | 2.314.634 | 94.711.254 |
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94.750.243 | 8.130 | 94.742.113 | 5.359.732 | 2.114.296 | 87.268.085 |
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569.842 | 63 | 569.779 | 472 | 10.416 | 558.891 |
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||||||
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7.442.114 | 0 | 7.442.114 | 367.913 | 189.922 | 6.884.278 |
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72.357.335 | 2.684 | 72.354.651 | 4.235.617 | 1.392.975 | 66.726.059 |
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57.499.235 | 2.666 | 57.496.569 | 3.835.152 | 1.116.166 | 52.545.251 |
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5.640.817 | 0 | 5.640.817 | 121.180 | 116.093 | 5.403.544 |
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9.095.261 | 8 | 9.095.252 | 204.692 | 159.586 | 8.730.975 |
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122.023 | 10 | 122.012 | 74.593 | 1.130 | 46.290 |
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1.267.629 | 633.647 | 633.982 | 36.519 | 10.702 | 586.761 |
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815.789 | 633.644 | 182.145 | 1.864 | 3.758 | 176.523 |
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109.010 | 15 | 108.996 | 1.363 | 1.784 | 105.848 |
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68.430 | 0 | 68.430 | 439 | 1.966 | 66.025 |
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638.348 | 633.629 | 4.719 | 62 | 7 | 4.650 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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451.840 | 3 | 451.837 | 34.655 | 6.944 | 410.238 |
OPERACIONES DE INVERSIÓN | ||||||
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2.135.260 | 61.264 | 2.073.996 | 106.741 | -8.998 | 1.976.254 |
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2.571.657 | 75.476 | 2.496.181 | 117.336 | 79.362 | 2.299.483 |
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2.494.712 | 448 | 2.494.263 | 117.313 | 79.361 | 2.297.590 |
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2.265.099 | 389 | 2.264.711 | 116.943 | 68.817 | 2.078.950 |
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52.624 | 0 | 52.624 | 2.945 | 2.050 | 47.629 |
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186.017 | 18 | 185.999 | 4.136 | 8.519 | 173.344 |
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-9.028 | 41 | -9.070 | -6.712 | -25 | -2.333 |
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76.945 | 75.027 | 1.918 | 23 | 1 | 1.893 |
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436.396 | 14.211 | 422.185 | 10.596 | 88.360 | 323.230 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.537.232 | 577.891 | 28.959.341 | 1.422.279 | 941.359 | 26.595.703 |
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9.801.850 | 3.916 | 9.797.934 | 212.852 | 178.807 | 9.406.276 |
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9.270.412 | 3.027 | 9.267.384 | 209.529 | 168.795 | 8.889.060 |
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550.109 | 877 | 549.232 | 4.197 | 10.034 | 535.001 |
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-18.670 | 11 | -18.681 | -875 | -22 | -17.785 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 39.339.082 | 581.807 | 38.757.275 | 1.635.130 | 1.120.166 | 36.001.979 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.442.114 | 0 | 7.442.114 | 367.913 | 189.922 | 6.884.278 |
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31.896.968 | 581.807 | 31.315.161 | 1.267.218 | 930.244 | 29.117.700 |
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628.150 | 0 | 628.150 | 10.258 | 22.843 | 595.050 |
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2.227.625 | 48.563 | 2.179.062 | 556.339 | 56.651 | 1.566.072 |
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29.041.193 | 533.244 | 28.507.949 | 700.620 | 850.750 | 26.956.578 |
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30.710.828 | 570.357 | 30.140.471 | 1.056.311 | 916.858 | 28.167.302 |
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147.063 | 0 | 147.063 | 17.002 | 4.906 | 125.156 |
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283.407 | 7.600 | 275.806 | 64.772 | 35.064 | 175.971 |
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1.241.348 | 29.799 | 1.211.549 | 274.291 | 26.140 | 911.118 |