Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 158.984 | 18.445 | 140.539 | 20.587 | 1.143 | 118.809 |
OPERACIONES CORRIENTES | ||||||
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1.525.245 | 27.572 | 1.497.672 | 102.002 | 35.304 | 1.360.366 |
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1.469.000 | 303 | 1.468.697 | 99.709 | 34.103 | 1.334.885 |
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5.718.755 | 410 | 5.718.345 | 402.228 | 103.711 | 5.212.406 |
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||||||
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5.168.438 | 410 | 5.168.029 | 395.808 | 101.592 | 4.670.629 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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550.317 | 0 | 550.317 | 6.420 | 2.119 | 541.778 |
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4.249.755 | 107 | 4.249.648 | 302.519 | 69.609 | 3.877.521 |
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3.496.054 | 106 | 3.495.948 | 282.281 | 65.442 | 3.148.226 |
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83.129 | 0 | 83.128 | 4.849 | 265 | 78.014 |
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655.557 | 0 | 655.557 | 8.844 | 3.853 | 642.860 |
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15.016 | 1 | 15.015 | 6.544 | 49 | 8.421 |
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56.244 | 27.269 | 28.975 | 2.292 | 1.202 | 25.481 |
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34.045 | 27.269 | 6.776 | 145 | 403 | 6.228 |
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5.485 | 2 | 5.483 | 132 | 403 | 4.948 |
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947 | 0 | 947 | 12 | 0 | 936 |
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27.612 | 27.267 | 345 | 1 | 0 | 344 |
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26.776 | 26.439 | 337 | 1 | 0 | 336 |
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836 | 828 | 8 | 0 | 0 | 8 |
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22.200 | 0 | 22.200 | 2.147 | 799 | 19.253 |
OPERACIONES DE INVERSIÓN | ||||||
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101.484 | 2.910 | 98.574 | 7.830 | 12.480 | 78.264 |
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115.112 | 3.786 | 111.326 | 8.122 | 12.752 | 90.452 |
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111.246 | 35 | 111.210 | 8.122 | 12.752 | 90.336 |
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100.415 | 35 | 100.380 | 8.042 | 12.645 | 79.693 |
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2.260 | 0 | 2.260 | 69 | 0 | 2.191 |
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6.704 | 0 | 6.704 | 288 | 87 | 6.329 |
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1.866 | 0 | 1.866 | -277 | 20 | 2.123 |
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3.866 | 3.750 | 116 | 0 | 0 | 116 |
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13.627 | 876 | 12.751 | 292 | 272 | 12.188 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.423.761 | 24.663 | 1.399.098 | 94.171 | 22.825 | 1.282.102 |
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670.604 | 166 | 670.438 | 9.112 | 4.208 | 657.118 |
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663.977 | 148 | 663.830 | 9.072 | 4.038 | 650.719 |
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6.739 | 18 | 6.720 | 138 | 85 | 6.497 |
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-112 | 0 | -112 | -98 | 84 | -98 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.094.364 | 24.829 | 2.069.536 | 103.284 | 27.032 | 1.939.220 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 550.317 | 0 | 550.317 | 6.420 | 2.119 | 541.778 |
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1.544.048 | 24.829 | 1.519.219 | 96.864 | 24.913 | 1.397.442 |
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2.945 | 0 | 2.945 | 0 | 0 | 2.945 |
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147.464 | 5.125 | 142.339 | 39.364 | 7.047 | 95.928 |
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1.393.639 | 19.704 | 1.373.935 | 57.500 | 17.866 | 1.298.570 |
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1.490.196 | 22.918 | 1.467.278 | 80.477 | 22.725 | 1.364.076 |
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8.780 | 0 | 8.780 | 961 | 0 | 7.819 |
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21.466 | 582 | 20.884 | 4.619 | 676 | 15.588 |
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66.320 | 2.636 | 63.683 | 17.399 | 4.183 | 42.101 |