Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 593.822 | 89.429 | 504.393 | 62.073 | 9.211 | 433.109 |
OPERACIONES CORRIENTES | ||||||
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8.414.335 | 173.392 | 8.240.943 | -38.573 | 257.197 | 8.022.319 |
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8.056.670 | 1.420 | 8.055.250 | -56.484 | 252.466 | 7.859.268 |
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39.710.362 | 1.927 | 39.708.436 | 3.767.801 | 1.233.172 | 34.707.462 |
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33.395.294 | 1.927 | 33.393.367 | 3.523.708 | 1.166.374 | 28.703.286 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.315.069 | 0 | 6.315.069 | 244.093 | 66.799 | 6.004.177 |
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31.653.692 | 506 | 31.653.186 | 3.824.285 | 980.707 | 26.848.194 |
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25.000.975 | 503 | 25.000.472 | 3.452.419 | 823.609 | 20.724.444 |
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1.773.747 | 0 | 1.773.747 | 101.219 | 93.098 | 1.579.430 |
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4.824.451 | 3 | 4.824.448 | 251.963 | 63.782 | 4.508.703 |
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54.519 | 0 | 54.519 | 18.683 | 218 | 35.618 |
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357.665 | 171.971 | 185.694 | 17.911 | 4.731 | 163.051 |
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231.469 | 171.971 | 59.498 | 3.356 | 966 | 55.176 |
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42.198 | 1 | 42.197 | 2.606 | 759 | 38.831 |
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16.160 | 0 | 16.160 | 701 | 203 | 15.256 |
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173.111 | 171.971 | 1.140 | 49 | 3 | 1.089 |
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169.166 | 168.100 | 1.066 | 24 | 3 | 1.039 |
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3.945 | 3.871 | 74 | 24 | -0 | 50 |
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126.196 | 0 | 126.196 | 14.555 | 3.766 | 107.875 |
OPERACIONES DE INVERSIÓN | ||||||
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1.346.469 | 42.205 | 1.304.264 | 199.082 | 36.183 | 1.068.999 |
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1.547.664 | 46.969 | 1.500.695 | 210.106 | 80.413 | 1.210.176 |
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1.499.505 | 168 | 1.499.337 | 210.097 | 80.382 | 1.208.857 |
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1.335.592 | 166 | 1.335.426 | 198.879 | 77.750 | 1.058.797 |
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31.014 | 1 | 31.013 | 1.979 | 251 | 28.784 |
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131.034 | 0 | 131.034 | 8.673 | 2.536 | 119.825 |
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1.864 | 1 | 1.864 | 567 | -155 | 1.452 |
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48.159 | 46.801 | 1.358 | 8 | 31 | 1.319 |
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201.195 | 4.764 | 196.431 | 11.024 | 44.230 | 141.177 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.067.866 | 131.187 | 6.936.680 | -237.655 | 221.014 | 6.953.320 |
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5.229.873 | 1.895 | 5.227.978 | 266.089 | 81.512 | 4.880.377 |
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4.972.520 | 1.556 | 4.970.964 | 262.583 | 68.994 | 4.639.387 |
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275.656 | 332 | 275.325 | 6.576 | 12.057 | 256.692 |
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-18.303 | 8 | -18.311 | -3.070 | 461 | -15.702 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.297.739 | 133.082 | 12.164.657 | 28.434 | 302.526 | 11.833.697 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.315.069 | 0 | 6.315.069 | 244.093 | 66.799 | 6.004.177 |
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5.982.671 | 133.082 | 5.849.589 | -215.659 | 235.727 | 5.829.520 |
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48.623 | 0 | 48.623 | 2.510 | 2.618 | 43.495 |
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993.358 | 18.735 | 974.622 | 299.032 | 31.726 | 643.864 |
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4.940.690 | 114.346 | 4.826.344 | -517.201 | 201.383 | 5.142.161 |
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9.406.010 | 152.268 | 9.253.741 | 426.217 | 309.923 | 8.517.601 |
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2.045.503 | 0 | 2.045.503 | 300.974 | 30.499 | 1.714.031 |
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1.289.259 | 17.598 | 1.271.661 | 332.458 | 32.175 | 907.028 |
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1.130.501 | 20.350 | 1.110.151 | 309.978 | 45.867 | 754.306 |