Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 92.258 | 8.265 | 83.993 | 8.576 | 560 | 74.857 |
OPERACIONES CORRIENTES | ||||||
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1.821.129 | 22.061 | 1.799.068 | 8.483 | 13.764 | 1.776.821 |
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1.695.371 | 266 | 1.695.104 | -684 | 10.585 | 1.685.204 |
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13.405.795 | 345 | 13.405.450 | 929.352 | 191.633 | 12.284.466 |
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11.681.871 | 345 | 11.681.526 | 856.228 | 182.399 | 10.642.899 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.723.924 | 0 | 1.723.924 | 73.124 | 9.234 | 1.641.566 |
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11.710.425 | 79 | 11.710.346 | 930.036 | 181.048 | 10.599.262 |
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8.302.211 | 75 | 8.302.135 | 744.452 | 75.140 | 7.482.543 |
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934.573 | 0 | 934.573 | 52.042 | 78.061 | 804.470 |
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2.447.503 | 3 | 2.447.500 | 129.208 | 27.718 | 2.290.574 |
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26.138 | 0 | 26.138 | 4.334 | 129 | 21.674 |
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125.758 | 21.794 | 103.964 | 9.167 | 3.179 | 91.617 |
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50.518 | 21.794 | 28.724 | 1.079 | 700 | 26.945 |
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28.393 | 0 | 28.393 | 1.075 | 694 | 26.625 |
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103 | 0 | 103 | 0 | 6 | 98 |
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22.022 | 21.794 | 227 | 5 | 0 | 222 |
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22.018 | 21.790 | 227 | 5 | 0 | 223 |
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4 | 4 | -0 | 0 | 0 | -0 |
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75.240 | 0 | 75.240 | 8.088 | 2.479 | 64.672 |
OPERACIONES DE INVERSIÓN | ||||||
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190.263 | 2.357 | 187.906 | 21.626 | 1.712 | 164.569 |
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221.193 | 2.575 | 218.619 | 22.930 | 1.866 | 193.823 |
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217.885 | 29 | 217.856 | 22.930 | 1.841 | 193.084 |
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170.297 | 29 | 170.268 | 20.619 | 1.524 | 148.125 |
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5.445 | 0 | 5.445 | 59 | 0 | 5.386 |
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41.139 | 0 | 41.139 | 2.230 | 327 | 38.582 |
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1.003 | 0 | 1.003 | 22 | -11 | 991 |
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3.308 | 2.545 | 763 | 0 | 24 | 739 |
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30.930 | 218 | 30.712 | 1.305 | 154 | 29.254 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.630.866 | 19.704 | 1.611.162 | -13.142 | 12.052 | 1.612.252 |
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2.542.129 | 610 | 2.541.519 | 134.547 | 29.337 | 2.377.635 |
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2.502.745 | 552 | 2.502.193 | 132.957 | 29.033 | 2.340.202 |
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54.437 | 57 | 54.379 | 1.996 | 299 | 52.084 |
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-15.053 | 0 | -15.053 | -406 | 4 | -14.652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.172.994 | 20.314 | 4.152.681 | 121.405 | 41.388 | 3.989.888 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.723.924 | 0 | 1.723.924 | 73.124 | 9.234 | 1.641.566 |
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2.449.070 | 20.314 | 2.428.756 | 48.281 | 32.154 | 2.348.321 |
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20.894 | 0 | 20.894 | -226 | -138 | 21.258 |
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186.137 | 1.236 | 184.902 | 23.116 | 1.910 | 159.876 |
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2.242.039 | 19.078 | 2.222.961 | 25.390 | 30.383 | 2.167.187 |
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3.052.394 | 21.135 | 3.031.259 | 133.474 | 37.357 | 2.860.428 |
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465.936 | 0 | 465.936 | 52.750 | 900 | 412.287 |
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149.510 | 789 | 148.720 | 27.722 | 1.154 | 119.845 |
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194.907 | 1.270 | 193.637 | 27.610 | 4.920 | 161.107 |