Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.612 | 2.287 | 25.325 | 1.092 | 229 | 24.004 |
OPERACIONES CORRIENTES | ||||||
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3.926.853 | 7.886 | 3.918.967 | -39.536 | 66.475 | 3.892.028 |
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3.898.965 | 108 | 3.898.857 | -41.756 | 65.943 | 3.874.670 |
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15.521.273 | 121 | 15.521.153 | 526.634 | 211.205 | 14.783.313 |
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11.294.698 | 121 | 11.294.578 | 479.903 | 164.602 | 10.650.073 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.226.575 | 0 | 4.226.575 | 46.732 | 46.603 | 4.133.241 |
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11.622.309 | 13 | 11.622.296 | 568.391 | 145.262 | 10.908.643 |
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6.314.960 | 8 | 6.314.953 | 449.580 | 109.516 | 5.755.857 |
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2.815.906 | 0 | 2.815.906 | 56.205 | 16.662 | 2.743.039 |
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2.485.637 | 5 | 2.485.632 | 59.243 | 19.028 | 2.407.361 |
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5.805 | 0 | 5.805 | 3.363 | 56 | 2.386 |
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27.889 | 7.779 | 20.110 | 2.220 | 533 | 17.357 |
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8.566 | 7.779 | 787 | 5 | 7 | 775 |
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713 | 1 | 711 | 5 | 7 | 700 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.853 | 7.777 | 75 | 0 | 0 | 75 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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19.323 | 0 | 19.323 | 2.215 | 525 | 16.582 |
OPERACIONES DE INVERSIÓN | ||||||
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412.444 | 979 | 411.464 | 23.727 | 8.450 | 379.287 |
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446.287 | 1.013 | 445.274 | 24.606 | 9.031 | 411.637 |
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445.267 | 0 | 445.266 | 24.606 | 9.031 | 411.630 |
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369.319 | 0 | 369.319 | 21.326 | 8.583 | 339.410 |
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8.960 | 0 | 8.960 | 740 | 19 | 8.201 |
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67.567 | 0 | 67.567 | 2.799 | 429 | 64.339 |
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-580 | 0 | -580 | -259 | 0 | -321 |
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1.020 | 1.013 | 8 | 0 | 0 | 8 |
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33.843 | 33 | 33.810 | 879 | 581 | 32.350 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.514.410 | 6.907 | 3.507.503 | -63.263 | 58.025 | 3.512.740 |
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2.638.478 | 86 | 2.638.392 | 64.945 | 23.417 | 2.550.030 |
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2.552.470 | 80 | 2.552.390 | 62.077 | 19.550 | 2.470.763 |
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142.994 | 6 | 142.988 | 3.252 | 3.951 | 135.785 |
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-56.986 | 0 | -56.986 | -384 | -84 | -56.518 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.152.888 | 6.993 | 6.145.895 | 1.682 | 81.443 | 6.062.770 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.226.575 | 0 | 4.226.575 | 46.732 | 46.603 | 4.133.241 |
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1.926.313 | 6.993 | 1.919.320 | -45.049 | 34.840 | 1.929.530 |
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97.851 | 0 | 97.851 | 2.374 | 397 | 95.080 |
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112.257 | 326 | 111.931 | 13.020 | 2.668 | 96.244 |
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1.716.205 | 6.667 | 1.709.538 | -60.443 | 31.775 | 1.738.206 |
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2.788.139 | 7.403 | 2.780.736 | 40.694 | 54.414 | 2.685.627 |
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788.082 | 0 | 788.082 | 72.122 | 11.299 | 704.661 |
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158.675 | 267 | 158.409 | 17.284 | 6.840 | 134.284 |
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125.188 | 471 | 124.717 | 11.732 | 4.500 | 108.485 |