Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 330.665 | 46.171 | 284.494 | 35.280 | 2.446 | 246.768 |
OPERACIONES CORRIENTES | ||||||
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3.119.226 | 81.100 | 3.038.127 | -66.248 | 35.822 | 3.068.553 |
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2.961.310 | 788 | 2.960.523 | -71.729 | 34.880 | 2.997.372 |
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14.190.329 | 985 | 14.189.344 | 1.468.633 | 171.582 | 12.549.129 |
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||||||
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11.676.549 | 985 | 11.675.564 | 1.420.014 | 161.381 | 10.094.169 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.513.780 | 0 | 2.513.780 | 48.619 | 10.201 | 2.454.960 |
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11.229.019 | 197 | 11.228.822 | 1.540.362 | 136.702 | 9.551.758 |
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9.418.207 | 197 | 9.418.010 | 1.467.250 | 123.272 | 7.827.488 |
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749.713 | 0 | 749.713 | 27.965 | 3.528 | 718.221 |
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1.004.999 | 0 | 1.004.999 | 40.795 | 6.870 | 957.334 |
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56.100 | 0 | 56.099 | 4.352 | 3.032 | 48.715 |
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157.916 | 80.312 | 77.604 | 5.480 | 943 | 71.181 |
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97.375 | 80.312 | 17.063 | 289 | 277 | 16.497 |
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13.998 | 1 | 13.997 | 197 | 276 | 13.523 |
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2.286 | 0 | 2.286 | 77 | 0 | 2.208 |
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81.091 | 80.311 | 780 | 14 | 0 | 765 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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60.541 | 0 | 60.541 | 5.191 | 666 | 54.684 |
OPERACIONES DE INVERSIÓN | ||||||
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597.044 | 25.316 | 571.728 | 100.763 | 8.052 | 462.913 |
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672.005 | 27.798 | 644.207 | 104.164 | 10.948 | 529.096 |
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643.888 | 111 | 643.776 | 104.151 | 10.948 | 528.677 |
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575.807 | 102 | 575.705 | 100.702 | 9.697 | 465.305 |
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9.170 | 5 | 9.165 | 326 | 106 | 8.733 |
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58.513 | 0 | 58.513 | 3.021 | 1.253 | 54.239 |
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398 | 5 | 393 | 102 | -109 | 400 |
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28.117 | 27.686 | 431 | 12 | 0 | 419 |
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74.962 | 2.482 | 72.480 | 3.400 | 2.896 | 66.184 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.522.183 | 55.784 | 2.466.399 | -167.012 | 27.771 | 2.605.640 |
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1.124.243 | 750 | 1.123.493 | 47.684 | 9.313 | 1.066.496 |
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1.064.660 | 517 | 1.064.143 | 43.901 | 8.076 | 1.012.166 |
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58.790 | 229 | 58.561 | 4.072 | 1.008 | 53.482 |
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793 | 5 | 788 | -289 | 229 | 849 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.646.426 | 56.534 | 3.589.892 | -119.328 | 37.083 | 3.672.136 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.513.780 | 0 | 2.513.780 | 48.619 | 10.201 | 2.454.960 |
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1.132.645 | 56.534 | 1.076.111 | -167.948 | 26.883 | 1.217.176 |
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915 | 0 | 915 | 0 | 84 | 831 |
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439.132 | 9.436 | 429.696 | 136.462 | 3.729 | 289.505 |
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692.599 | 47.098 | 645.500 | -304.410 | 23.070 | 926.840 |
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2.752.524 | 68.896 | 2.683.628 | 128.117 | 47.932 | 2.507.579 |
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1.017.550 | 0 | 1.017.550 | 122.262 | 8.839 | 886.448 |
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528.622 | 9.771 | 518.850 | 148.241 | 11.214 | 359.395 |
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513.688 | 12.031 | 501.656 | 162.016 | 4.808 | 334.833 |