Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 337.194 | 40.198 | 296.996 | 94.536 | 2.821 | 199.639 |
OPERACIONES CORRIENTES | ||||||
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1.070.243 | 33.685 | 1.036.558 | 29.882 | 41.101 | 965.575 |
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1.031.994 | 438 | 1.031.556 | 27.872 | 41.023 | 962.660 |
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4.263.856 | 646 | 4.263.209 | 1.091.658 | 89.722 | 3.081.830 |
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4.125.803 | 646 | 4.125.156 | 1.064.703 | 86.732 | 2.973.722 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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138.053 | 0 | 138.053 | 26.955 | 2.989 | 108.108 |
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3.231.862 | 208 | 3.231.654 | 1.063.786 | 48.698 | 2.119.170 |
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3.033.996 | 207 | 3.033.789 | 1.023.717 | 47.928 | 1.962.144 |
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18.672 | 0 | 18.672 | 4.069 | 186 | 14.418 |
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134.395 | 0 | 134.395 | 22.595 | 471 | 111.329 |
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44.800 | 1 | 44.799 | 13.405 | 114 | 31.280 |
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38.250 | 33.247 | 5.003 | 2.010 | 78 | 2.915 |
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35.718 | 33.247 | 2.471 | 291 | 62 | 2.118 |
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1.889 | 0 | 1.889 | 268 | 15 | 1.606 |
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209 | 0 | 209 | 0 | 48 | 161 |
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33.620 | 33.247 | 373 | 22 | -1 | 351 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.532 | 0 | 2.532 | 1.719 | 16 | 797 |
OPERACIONES DE INVERSIÓN | ||||||
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386.323 | 16.388 | 369.935 | 123.730 | 4.079 | 242.125 |
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448.944 | 16.948 | 431.997 | 127.816 | 6.937 | 297.243 |
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431.804 | 14 | 431.790 | 127.797 | 6.937 | 297.055 |
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420.918 | 13 | 420.905 | 125.730 | 7.151 | 288.025 |
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2.807 | 1 | 2.806 | 655 | 1 | 2.150 |
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8.266 | 4 | 8.261 | 963 | 78 | 7.221 |
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-187 | -5 | -183 | 449 | -292 | -340 |
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17.141 | 16.934 | 207 | 19 | 0 | 188 |
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62.622 | 559 | 62.062 | 4.086 | 2.858 | 55.118 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 683.921 | 17.297 | 666.624 | -93.848 | 37.022 | 723.450 |
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204.043 | 418 | 203.625 | 23.192 | 2.353 | 178.080 |
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146.040 | 316 | 145.725 | 24.038 | 1.079 | 120.608 |
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58.621 | 97 | 58.524 | 768 | 1.558 | 56.197 |
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-619 | 5 | -623 | -1.614 | -284 | 1.274 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 887.963 | 17.715 | 870.249 | -70.656 | 39.375 | 901.530 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 138.053 | 0 | 138.053 | 26.955 | 2.989 | 108.108 |
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749.911 | 17.715 | 732.196 | -97.611 | 36.386 | 793.421 |
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18.851 | 0 | 18.851 | 537 | 95 | 18.218 |
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320.751 | 7.699 | 313.052 | 103.383 | 8.068 | 201.600 |
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410.309 | 10.016 | 400.293 | -201.532 | 28.222 | 573.603 |
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1.619.573 | 33.929 | 1.585.644 | 168.937 | 43.548 | 1.373.158 |
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155.773 | 0 | 155.773 | 42.104 | 401 | 113.267 |
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647.887 | 15.603 | 632.283 | 209.446 | 4.250 | 418.587 |
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405.606 | 8.357 | 397.249 | 118.885 | 10.675 | 267.690 |