Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.642.363 | 366.997 | 2.275.366 | 334.702 | 23.806 | 1.916.858 |
OPERACIONES CORRIENTES | ||||||
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33.242.372 | 604.574 | 32.637.798 | -605.645 | 1.154.626 | 32.088.818 |
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31.860.109 | 5.570 | 31.854.539 | -667.703 | 1.136.589 | 31.385.654 |
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156.376.863 | 7.920 | 156.368.943 | 13.767.934 | 4.145.275 | 138.455.734 |
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134.596.119 | 7.920 | 134.588.199 | 12.889.425 | 3.446.318 | 118.252.457 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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21.780.744 | 0 | 21.780.744 | 878.510 | 698.958 | 20.203.277 |
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124.516.755 | 2.351 | 124.514.404 | 14.435.637 | 3.008.686 | 107.070.080 |
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99.861.174 | 2.308 | 99.858.866 | 13.210.872 | 2.464.081 | 84.183.912 |
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8.939.263 | 1 | 8.939.262 | 403.172 | 207.918 | 8.328.172 |
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15.149.623 | 36 | 15.149.587 | 638.735 | 327.421 | 14.183.431 |
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566.696 | 6 | 566.689 | 182.857 | 9.266 | 374.566 |
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1.382.263 | 599.004 | 783.259 | 62.058 | 18.037 | 703.165 |
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840.497 | 598.999 | 241.499 | 8.187 | 5.866 | 227.445 |
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144.761 | 7 | 144.754 | 6.813 | 3.706 | 134.235 |
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90.963 | 0 | 90.963 | 1.219 | 2.158 | 87.586 |
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604.774 | 598.992 | 5.782 | 155 | 3 | 5.625 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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541.766 | 6 | 541.761 | 53.871 | 12.170 | 475.720 |
OPERACIONES DE INVERSIÓN | ||||||
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6.543.225 | 198.243 | 6.344.981 | 727.044 | 281.432 | 5.336.506 |
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7.493.781 | 219.292 | 7.274.490 | 823.779 | 405.219 | 6.045.492 |
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7.271.814 | 485 | 7.271.330 | 823.581 | 405.219 | 6.042.530 |
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6.575.034 | 453 | 6.574.581 | 791.169 | 381.952 | 5.401.460 |
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134.957 | 7 | 134.950 | 10.963 | 2.466 | 121.521 |
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559.572 | 25 | 559.547 | 27.288 | 20.615 | 511.644 |
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2.252 | 1 | 2.252 | -5.840 | 185 | 7.906 |
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221.967 | 218.807 | 3.160 | 198 | 0 | 2.962 |
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950.557 | 21.048 | 929.508 | 96.735 | 123.787 | 708.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.699.148 | 406.331 | 26.292.817 | -1.332.689 | 873.194 | 26.752.313 |
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16.955.157 | 6.477 | 16.948.680 | 674.272 | 624.177 | 15.650.232 |
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15.709.396 | 4.494 | 15.704.902 | 660.517 | 348.728 | 14.695.657 |
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1.316.890 | 1.969 | 1.314.921 | 22.799 | 273.541 | 1.018.582 |
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-71.129 | 14 | -71.143 | -9.044 | 1.907 | -64.007 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 43.654.304 | 412.807 | 43.241.497 | -658.417 | 1.497.370 | 42.402.544 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.780.744 | 0 | 21.780.744 | 878.510 | 698.958 | 20.203.277 |
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21.873.560 | 412.807 | 21.460.753 | -1.536.927 | 798.413 | 22.199.267 |
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580.531 | 0 | 580.531 | -8.181 | 29.694 | 559.018 |
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4.572.488 | 76.019 | 4.496.469 | 1.374.825 | 127.581 | 2.994.063 |
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16.720.541 | 336.788 | 16.383.753 | -2.903.571 | 641.137 | 18.646.187 |
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35.131.001 | 517.539 | 34.613.462 | 1.383.969 | 1.080.834 | 32.148.659 |
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6.696.424 | 0 | 6.696.424 | 1.207.057 | 89.857 | 5.399.510 |
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6.158.638 | 87.519 | 6.071.118 | 1.508.617 | 247.338 | 4.315.163 |
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5.560.729 | 93.312 | 5.467.417 | 1.572.409 | 102.338 | 3.792.670 |