Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 425.554 | 29.500 | 396.054 | 45.323 | 2.424 | 348.307 |
OPERACIONES CORRIENTES | ||||||
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6.646.690 | 72.535 | 6.574.155 | 104.906 | 30.148 | 6.439.102 |
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6.078.119 | 1.030 | 6.077.089 | 66.114 | 22.317 | 5.988.658 |
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54.153.936 | 1.502 | 54.152.434 | 3.801.846 | 788.421 | 49.562.168 |
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||||||
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49.288.797 | 1.502 | 49.287.296 | 3.564.753 | 744.651 | 44.977.892 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.865.139 | 0 | 4.865.139 | 237.093 | 43.770 | 4.584.276 |
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48.075.817 | 471 | 48.075.346 | 3.735.732 | 766.104 | 43.573.510 |
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37.335.620 | 467 | 37.335.153 | 3.138.131 | 462.112 | 33.734.910 |
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4.001.481 | 0 | 4.001.481 | 227.844 | 102.369 | 3.671.268 |
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6.462.729 | 0 | 6.462.729 | 322.435 | 199.348 | 5.940.946 |
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275.987 | 4 | 275.984 | 47.321 | 2.275 | 226.387 |
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568.571 | 71.504 | 497.067 | 38.792 | 7.831 | 450.444 |
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178.962 | 71.503 | 107.459 | 3.791 | 2.686 | 100.982 |
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106.075 | 1 | 106.074 | 3.765 | 2.686 | 99.623 |
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593 | 0 | 593 | 11 | 0 | 582 |
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72.293 | 71.502 | 792 | 15 | 0 | 777 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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389.609 | 2 | 389.608 | 35.001 | 5.145 | 349.462 |
OPERACIONES DE INVERSIÓN | ||||||
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959.843 | 9.733 | 950.110 | 137.769 | 5.190 | 807.151 |
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1.081.138 | 10.379 | 1.070.758 | 142.164 | 8.039 | 920.555 |
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1.070.470 | 110 | 1.070.360 | 142.097 | 8.039 | 920.223 |
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955.024 | 91 | 954.933 | 130.818 | 6.126 | 817.988 |
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29.425 | 0 | 29.425 | 6.366 | 338 | 22.721 |
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81.345 | 19 | 81.326 | 4.931 | 1.522 | 74.872 |
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4.676 | 0 | 4.676 | -19 | 53 | 4.641 |
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10.668 | 10.269 | 399 | 67 | 0 | 331 |
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121.295 | 646 | 120.648 | 4.395 | 2.850 | 113.404 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.686.847 | 62.802 | 5.624.045 | -32.864 | 24.958 | 5.631.951 |
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6.704.023 | 1.552 | 6.702.471 | 321.583 | 202.563 | 6.178.325 |
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6.542.662 | 1.502 | 6.541.160 | 319.887 | 201.005 | 6.020.267 |
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164.557 | 50 | 164.507 | 4.646 | 919 | 158.942 |
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-3.195 | 0 | -3.195 | -2.950 | 639 | -884 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.390.870 | 64.354 | 12.326.516 | 288.719 | 227.521 | 11.810.276 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.865.139 | 0 | 4.865.139 | 237.093 | 43.770 | 4.584.276 |
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7.525.731 | 64.354 | 7.461.378 | 51.626 | 183.751 | 7.226.000 |
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92.967 | 0 | 92.967 | -1.557 | 636 | 93.888 |
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825.678 | 4.666 | 821.012 | 118.915 | 8.716 | 693.381 |
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6.607.086 | 59.688 | 6.547.398 | -65.731 | 174.399 | 6.438.731 |
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10.107.438 | 68.314 | 10.039.123 | 392.001 | 216.647 | 9.430.475 |
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1.988.774 | 0 | 1.988.774 | 194.380 | 25.299 | 1.769.095 |
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613.893 | 3.627 | 610.267 | 126.360 | 5.853 | 478.053 |
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901.103 | 5.003 | 896.100 | 136.999 | 11.094 | 748.006 |