Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 912.703 | 41.531 | 871.172 | 50.669 | 8.223 | 812.280 |
OPERACIONES CORRIENTES | ||||||
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3.781.603 | 105.672 | 3.675.931 | -771.706 | 109.989 | 4.337.649 |
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3.662.805 | 825 | 3.661.979 | -772.887 | 109.647 | 4.325.219 |
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19.161.149 | 1.323 | 19.159.825 | 2.892.543 | 311.023 | 15.956.260 |
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||||||
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18.915.623 | 1.323 | 18.914.299 | 2.888.753 | 303.802 | 15.721.744 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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245.526 | 0 | 245.526 | 3.790 | 7.220 | 234.516 |
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15.498.344 | 498 | 15.497.846 | 3.665.430 | 201.376 | 11.631.041 |
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15.059.322 | 498 | 15.058.824 | 3.657.637 | 199.331 | 11.201.856 |
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44.109 | 0 | 44.109 | 4.928 | 193 | 38.987 |
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393.585 | 0 | 393.585 | 2.286 | 1.841 | 389.459 |
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1.328 | 0 | 1.328 | 579 | 10 | 739 |
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118.799 | 104.847 | 13.952 | 1.181 | 342 | 12.430 |
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117.908 | 104.847 | 13.061 | 1.062 | 120 | 11.879 |
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11.479 | 1 | 11.478 | 1.034 | 116 | 10.327 |
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921 | 0 | 921 | 0 | 0 | 921 |
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105.508 | 104.845 | 663 | 28 | 4 | 631 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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891 | 0 | 891 | 118 | 222 | 551 |
OPERACIONES DE INVERSIÓN | ||||||
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881.987 | 9.604 | 872.383 | 56.836 | 12.110 | 803.438 |
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1.148.412 | 10.005 | 1.138.407 | 61.712 | 30.271 | 1.046.423 |
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1.138.092 | 41 | 1.138.050 | 61.711 | 30.271 | 1.046.068 |
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1.096.452 | 35 | 1.096.416 | 60.351 | 30.108 | 1.005.957 |
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1.623 | 0 | 1.623 | 24 | 8 | 1.591 |
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30.257 | 1 | 30.256 | 240 | 82 | 29.934 |
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9.760 | 5 | 9.755 | 1.096 | 73 | 8.586 |
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10.320 | 9.964 | 356 | 1 | 0 | 355 |
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266.424 | 401 | 266.023 | 4.877 | 18.161 | 242.985 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.899.616 | 96.068 | 2.803.548 | -828.542 | 97.879 | 3.534.211 |
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474.640 | 445 | 474.194 | 1.273 | 3.334 | 469.588 |
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428.989 | 391 | 428.598 | 4.048 | 1.940 | 422.609 |
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52.830 | 50 | 52.780 | 2.545 | 547 | 49.688 |
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-7.180 | 4 | -7.184 | -5.320 | 846 | -2.710 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.374.256 | 96.513 | 3.277.742 | -827.269 | 101.212 | 4.003.799 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 245.526 | 0 | 245.526 | 3.790 | 7.220 | 234.516 |
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3.128.730 | 96.513 | 3.032.216 | -831.059 | 93.992 | 3.769.283 |
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47.141 | 0 | 47.141 | -2.840 | 1.351 | 48.630 |
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2.076.523 | 3.210 | 2.073.314 | 800.058 | 25.680 | 1.247.576 |
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1.005.065 | 93.304 | 911.762 | -1.628.277 | 66.962 | 2.473.077 |
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6.224.723 | 99.821 | 6.124.902 | 325.781 | 137.034 | 5.662.088 |
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518.521 | 0 | 518.521 | 368.234 | 18.681 | 131.606 |
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2.036.779 | 1.945 | 2.034.834 | 659.228 | 19.862 | 1.355.744 |
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2.665.525 | 4.580 | 2.660.945 | 926.564 | 31.533 | 1.702.849 |