Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 401.102 | 49.319 | 351.783 | 57.657 | 3.159 | 290.967 |
OPERACIONES CORRIENTES | ||||||
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2.313.199 | 69.109 | 2.244.090 | -145.357 | 70.114 | 2.319.333 |
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2.175.302 | 657 | 2.174.645 | -154.078 | 68.707 | 2.260.016 |
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12.434.732 | 1.033 | 12.433.699 | 1.901.866 | 215.084 | 10.316.749 |
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||||||
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11.365.938 | 1.033 | 11.364.906 | 1.800.342 | 190.155 | 9.374.408 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.068.794 | 0 | 1.068.794 | 101.524 | 24.929 | 942.341 |
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10.259.430 | 375 | 10.259.055 | 2.055.944 | 146.377 | 8.056.734 |
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9.511.004 | 375 | 9.510.629 | 1.922.316 | 129.621 | 7.458.692 |
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284.216 | 0 | 284.216 | 25.974 | 5.865 | 252.376 |
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301.597 | 0 | 301.597 | 42.448 | 9.898 | 249.251 |
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162.613 | 0 | 162.613 | 65.206 | 992 | 96.414 |
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137.897 | 68.452 | 69.445 | 8.721 | 1.406 | 59.318 |
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86.840 | 68.451 | 18.389 | 778 | 799 | 16.812 |
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13.788 | 1 | 13.788 | 732 | 363 | 12.693 |
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3.760 | 0 | 3.760 | 26 | 436 | 3.298 |
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69.292 | 68.450 | 842 | 20 | 0 | 822 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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51.056 | 1 | 51.056 | 7.943 | 607 | 42.505 |
OPERACIONES DE INVERSIÓN | ||||||
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473.896 | 25.738 | 448.157 | 86.602 | 7.684 | 353.871 |
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531.488 | 29.018 | 502.470 | 88.640 | 9.634 | 404.196 |
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501.935 | 51 | 501.884 | 88.621 | 9.634 | 403.630 |
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480.093 | 51 | 480.043 | 87.761 | 8.804 | 383.478 |
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2.054 | 1 | 2.053 | 212 | 0 | 1.841 |
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19.621 | 0 | 19.621 | 1.612 | 644 | 17.365 |
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167 | -1 | 168 | -964 | 186 | 946 |
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29.553 | 28.967 | 585 | 19 | 0 | 566 |
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57.592 | 3.280 | 54.312 | 2.038 | 1.949 | 50.325 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.839.303 | 43.371 | 1.795.933 | -231.959 | 62.429 | 1.965.462 |
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352.947 | 655 | 352.292 | 40.742 | 13.230 | 298.320 |
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323.604 | 448 | 323.156 | 43.815 | 10.752 | 268.590 |
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32.753 | 207 | 32.546 | 538 | 2.510 | 29.498 |
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-3.410 | 0 | -3.410 | -3.611 | -32 | 232 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.192.250 | 44.026 | 2.148.225 | -191.217 | 75.659 | 2.263.782 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.068.794 | 0 | 1.068.794 | 101.524 | 24.929 | 942.341 |
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1.123.457 | 44.026 | 1.079.431 | -292.740 | 50.731 | 1.321.441 |
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4.964 | 0 | 4.964 | 0 | 27 | 4.938 |
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690.591 | 11.550 | 679.041 | 274.461 | 21.050 | 383.529 |
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427.902 | 32.476 | 395.426 | -567.202 | 29.654 | 932.974 |
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2.558.098 | 56.011 | 2.502.087 | 154.326 | 60.394 | 2.287.366 |
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587.328 | 0 | 587.328 | 180.118 | 7.496 | 399.714 |
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674.896 | 8.523 | 666.374 | 227.561 | 12.596 | 426.217 |
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867.928 | 15.018 | 852.910 | 313.832 | 10.648 | 528.430 |