Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.865 | 2.367 | 25.498 | 1.105 | 228 | 24.165 |
OPERACIONES CORRIENTES | ||||||
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3.608.157 | 8.472 | 3.599.685 | -43.983 | 40.109 | 3.603.559 |
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3.578.170 | 108 | 3.578.062 | -46.386 | 38.848 | 3.585.600 |
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16.074.135 | 149 | 16.073.986 | 629.841 | 209.506 | 15.234.639 |
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||||||
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11.952.541 | 149 | 11.952.392 | 567.871 | 169.984 | 11.214.538 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.121.594 | 0 | 4.121.594 | 61.970 | 39.522 | 4.020.101 |
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12.495.966 | 41 | 12.495.924 | 676.228 | 170.658 | 11.649.038 |
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6.963.267 | 38 | 6.963.229 | 517.031 | 129.346 | 6.316.852 |
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2.976.217 | 0 | 2.976.217 | 74.209 | 21.590 | 2.880.418 |
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2.537.487 | 3 | 2.537.484 | 69.078 | 19.708 | 2.448.698 |
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18.994 | 0 | 18.994 | 15.910 | 13 | 3.071 |
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29.987 | 8.364 | 21.623 | 2.403 | 1.262 | 17.958 |
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10.801 | 8.364 | 2.437 | 27 | 945 | 1.465 |
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2.349 | 0 | 2.349 | 27 | 945 | 1.377 |
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14 | 0 | 14 | 0 | 0 | 14 |
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8.438 | 8.364 | 74 | 0 | 0 | 74 |
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8.426 | 8.354 | 72 | 0 | 0 | 72 |
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12 | 10 | 2 | 0 | 0 | 2 |
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19.186 | 0 | 19.186 | 2.376 | 317 | 16.493 |
OPERACIONES DE INVERSIÓN | ||||||
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428.673 | 1.061 | 427.613 | 26.375 | 7.973 | 393.265 |
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461.288 | 1.207 | 460.080 | 27.347 | 8.628 | 424.105 |
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459.783 | 0 | 459.783 | 27.347 | 8.628 | 423.808 |
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375.707 | 0 | 375.707 | 20.915 | 7.542 | 347.250 |
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17.761 | 0 | 17.761 | 1.199 | 121 | 16.441 |
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66.732 | 0 | 66.732 | 5.598 | 961 | 60.173 |
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-417 | 0 | -417 | -365 | 4 | -56 |
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1.504 | 1.207 | 297 | 0 | 0 | 297 |
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32.614 | 147 | 32.468 | 973 | 655 | 30.839 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.179.484 | 7.412 | 3.172.072 | -70.358 | 32.136 | 3.210.294 |
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2.759.160 | 89 | 2.759.071 | 65.947 | 25.716 | 2.667.408 |
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2.605.824 | 67 | 2.605.758 | 74.541 | 20.668 | 2.510.549 |
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164.959 | 22 | 164.937 | 4.488 | 5.048 | 155.401 |
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-11.623 | 0 | -11.623 | -13.082 | -0 | 1.459 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.938.644 | 7.500 | 5.931.144 | -4.411 | 57.853 | 5.877.702 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.121.594 | 0 | 4.121.594 | 61.970 | 39.522 | 4.020.101 |
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1.817.050 | 7.500 | 1.809.550 | -66.382 | 18.331 | 1.857.601 |
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115.217 | 0 | 115.217 | 2.662 | 795 | 111.760 |
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121.642 | 423 | 121.220 | 12.845 | 3.721 | 104.654 |
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1.580.191 | 7.077 | 1.573.114 | -81.888 | 13.814 | 1.641.187 |
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2.837.554 | 8.054 | 2.829.499 | 42.380 | 46.478 | 2.740.641 |
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908.227 | 0 | 908.227 | 91.535 | 14.453 | 802.240 |
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118.407 | 479 | 117.928 | 12.256 | 11.901 | 93.770 |
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230.721 | 498 | 230.223 | 20.477 | 6.309 | 203.437 |