Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 330.714 | 43.530 | 287.184 | 30.608 | 2.607 | 253.969 |
OPERACIONES CORRIENTES | ||||||
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3.118.029 | 65.878 | 3.052.150 | 216.169 | 64.260 | 2.771.721 |
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2.986.471 | 663 | 2.985.808 | 209.432 | 62.841 | 2.713.536 |
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9.894.490 | 1.159 | 9.893.331 | 884.241 | 160.787 | 8.848.303 |
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9.571.893 | 1.159 | 9.570.734 | 877.174 | 159.552 | 8.534.008 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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322.597 | 0 | 322.597 | 7.067 | 1.234 | 314.296 |
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6.908.019 | 497 | 6.907.522 | 674.809 | 97.946 | 6.134.767 |
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6.531.089 | 491 | 6.530.598 | 645.947 | 94.533 | 5.790.118 |
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197.646 | 4 | 197.642 | 7.621 | 1.997 | 188.023 |
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164.341 | 2 | 164.339 | 9.399 | 1.391 | 153.550 |
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14.943 | 0 | 14.943 | 11.842 | 25 | 3.076 |
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131.558 | 65.216 | 66.342 | 6.737 | 1.419 | 58.185 |
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86.431 | 65.215 | 21.216 | 1.092 | 853 | 19.270 |
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16.851 | 1 | 16.850 | 1.043 | 342 | 15.465 |
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3.660 | 0 | 3.660 | 41 | 499 | 3.120 |
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65.921 | 65.214 | 707 | 9 | 13 | 685 |
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64.397 | 63.703 | 694 | 9 | 12 | 673 |
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1.524 | 1.511 | 13 | 0 | 1 | 12 |
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45.127 | 1 | 45.126 | 5.645 | 566 | 38.915 |
OPERACIONES DE INVERSIÓN | ||||||
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130.097 | 7.599 | 122.498 | 11.187 | -249 | 111.560 |
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163.315 | 10.881 | 152.434 | 13.054 | 2.738 | 136.643 |
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151.990 | 79 | 151.911 | 13.002 | 2.736 | 136.173 |
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143.239 | 77 | 143.161 | 13.748 | 2.740 | 126.673 |
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2.276 | 0 | 2.276 | 16 | 5 | 2.255 |
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8.285 | 0 | 8.285 | 475 | 12 | 7.798 |
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-1.810 | 1 | -1.811 | -1.237 | -21 | -553 |
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11.326 | 10.803 | 523 | 52 | 2 | 469 |
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33.219 | 3.282 | 29.936 | 1.867 | 2.986 | 25.083 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.987.932 | 58.280 | 2.929.652 | 204.982 | 64.508 | 2.660.162 |
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187.616 | 341 | 187.275 | 6.508 | 1.955 | 178.812 |
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172.831 | 283 | 172.547 | 9.252 | 1.547 | 161.749 |
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18.967 | 58 | 18.909 | 152 | 547 | 18.210 |
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-4.181 | 0 | -4.181 | -2.895 | -139 | -1.147 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.175.548 | 58.621 | 3.116.927 | 211.491 | 66.463 | 2.838.974 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 322.597 | 0 | 322.597 | 7.067 | 1.234 | 314.296 |
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2.852.952 | 58.621 | 2.794.331 | 204.424 | 65.229 | 2.524.678 |
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4.361 | 0 | 4.361 | 44 | 20 | 4.297 |
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494.003 | 11.276 | 482.727 | 152.339 | 6.677 | 323.711 |
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2.354.588 | 47.345 | 2.307.243 | 52.041 | 58.531 | 2.196.670 |
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2.703.124 | 54.334 | 2.648.790 | 140.978 | 62.258 | 2.445.554 |
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59.184 | 0 | 59.184 | 3.004 | 4 | 56.177 |
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67.193 | 1.107 | 66.086 | 20.126 | 194 | 45.766 |
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222.191 | 5.900 | 216.291 | 65.819 | 3.529 | 146.943 |