Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 318.806 | 43.305 | 275.501 | 29.425 | 2.535 | 243.541 |
OPERACIONES CORRIENTES | ||||||
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2.928.324 | 62.513 | 2.865.811 | 191.777 | 70.048 | 2.603.985 |
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2.809.828 | 575 | 2.809.253 | 185.915 | 68.828 | 2.554.509 |
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9.153.747 | 912 | 9.152.835 | 829.385 | 145.490 | 8.177.960 |
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8.732.307 | 912 | 8.731.395 | 821.579 | 143.163 | 7.766.653 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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421.439 | 0 | 421.439 | 7.806 | 2.326 | 411.307 |
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6.343.918 | 337 | 6.343.582 | 643.470 | 76.661 | 5.623.450 |
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5.973.902 | 337 | 5.973.565 | 596.397 | 72.535 | 5.304.633 |
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181.412 | 0 | 181.412 | 8.339 | 2.211 | 170.862 |
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153.438 | 0 | 153.438 | 7.114 | 1.878 | 144.446 |
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35.166 | 0 | 35.166 | 31.619 | 38 | 3.509 |
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118.495 | 61.937 | 56.558 | 5.862 | 1.220 | 49.476 |
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77.458 | 61.936 | 15.522 | 455 | 749 | 14.318 |
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11.274 | 1 | 11.273 | 434 | 313 | 10.526 |
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3.539 | 0 | 3.539 | 11 | 436 | 3.092 |
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62.646 | 61.936 | 710 | 10 | 0 | 700 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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41.037 | 1 | 41.036 | 5.407 | 471 | 35.158 |
OPERACIONES DE INVERSIÓN | ||||||
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113.004 | 7.007 | 105.997 | 12.979 | 1.146 | 91.872 |
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147.231 | 8.756 | 138.475 | 13.970 | 2.604 | 121.901 |
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138.102 | 47 | 138.055 | 13.956 | 2.604 | 121.495 |
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134.325 | 46 | 134.279 | 14.427 | 2.530 | 117.322 |
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720 | 1 | 719 | 20 | 0 | 699 |
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4.204 | 0 | 4.204 | 301 | 28 | 3.874 |
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-1.146 | 0 | -1.146 | -792 | 46 | -400 |
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9.129 | 8.708 | 420 | 14 | 0 | 406 |
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34.227 | 1.749 | 32.478 | 991 | 1.458 | 30.029 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.815.320 | 55.506 | 2.759.814 | 178.798 | 68.903 | 2.512.113 |
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169.126 | 381 | 168.745 | 6.904 | 2.166 | 159.675 |
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159.159 | 297 | 158.862 | 7.186 | 2.112 | 149.564 |
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11.848 | 84 | 11.763 | 179 | 119 | 11.465 |
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-1.880 | 0 | -1.880 | -461 | -65 | -1.354 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.984.446 | 55.887 | 2.928.559 | 185.702 | 71.069 | 2.671.788 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 421.439 | 0 | 421.439 | 7.806 | 2.326 | 411.307 |
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2.563.007 | 55.887 | 2.507.120 | 177.896 | 68.743 | 2.260.481 |
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4.964 | 0 | 4.964 | 0 | 27 | 4.938 |
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386.249 | 9.115 | 377.134 | 136.687 | 16.540 | 223.907 |
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2.171.794 | 46.772 | 2.125.022 | 41.209 | 52.177 | 2.031.636 |
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2.446.328 | 53.417 | 2.392.911 | 126.253 | 57.338 | 2.209.319 |
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27.080 | 0 | 27.080 | 5.135 | 23 | 21.922 |
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37.381 | 1.200 | 36.182 | 16.053 | 224 | 19.905 |
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210.155 | 5.463 | 204.692 | 63.862 | 4.914 | 135.916 |