Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.104 | 3.521 | 59.583 | 5.030 | 473 | 54.080 |
OPERACIONES CORRIENTES | ||||||
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3.173.265 | 9.310 | 3.163.955 | 41.678 | 22.842 | 3.099.435 |
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2.941.624 | -68 | 2.941.693 | 36.123 | 20.762 | 2.884.807 |
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22.542.900 | 262 | 22.542.637 | 797.205 | 234.860 | 21.510.572 |
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20.275.637 | 262 | 20.275.374 | 757.471 | 223.136 | 19.294.767 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.267.263 | 0 | 2.267.263 | 39.734 | 11.723 | 2.215.805 |
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19.601.275 | 331 | 19.600.945 | 761.082 | 214.097 | 18.625.765 |
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13.753.604 | 56 | 13.753.547 | 563.912 | 111.746 | 13.077.889 |
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2.623.560 | 1 | 2.623.559 | 91.366 | 24.947 | 2.507.246 |
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3.215.310 | 273 | 3.215.037 | 103.833 | 77.404 | 3.033.801 |
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8.801 | 0 | 8.801 | 1.971 | 0 | 6.830 |
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231.641 | 9.378 | 222.263 | 5.555 | 2.080 | 214.628 |
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61.931 | 9.378 | 52.553 | 157 | 814 | 51.582 |
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52.379 | 2 | 52.377 | 157 | 814 | 51.406 |
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30 | 0 | 30 | 0 | 0 | 30 |
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9.522 | 9.377 | 145 | 0 | 0 | 145 |
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9.514 | 9.371 | 143 | 0 | 0 | 143 |
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8 | 6 | 2 | 0 | 0 | 2 |
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169.710 | 0 | 169.710 | 5.397 | 1.266 | 163.047 |
OPERACIONES DE INVERSIÓN | ||||||
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425.290 | 937 | 424.353 | 18.418 | 913 | 405.023 |
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464.240 | 1.015 | 463.225 | 18.837 | 2.635 | 441.753 |
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463.153 | 18 | 463.136 | 18.834 | 2.635 | 441.667 |
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426.724 | 18 | 426.706 | 16.304 | 1.587 | 408.816 |
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7.128 | 0 | 7.128 | 1.117 | 229 | 5.782 |
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24.062 | 0 | 24.062 | 1.406 | 873 | 21.783 |
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5.239 | 0 | 5.239 | 7 | -54 | 5.286 |
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1.087 | 997 | 89 | 3 | 0 | 86 |
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38.949 | 78 | 38.872 | 420 | 1.722 | 36.730 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.747.975 | 8.373 | 2.739.602 | 23.260 | 21.929 | 2.694.413 |
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3.379.524 | 515 | 3.379.009 | 104.765 | 82.389 | 3.191.854 |
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3.232.590 | 509 | 3.232.081 | 102.475 | 77.790 | 3.051.816 |
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138.317 | 6 | 138.311 | 2.136 | 4.707 | 131.469 |
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8.617 | 0 | 8.617 | 155 | -108 | 8.570 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.127.499 | 8.888 | 6.118.611 | 128.025 | 104.318 | 5.886.267 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.267.263 | 0 | 2.267.263 | 39.734 | 11.723 | 2.215.805 |
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3.860.236 | 8.888 | 3.851.348 | 88.291 | 92.595 | 3.670.462 |
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51.567 | 0 | 51.567 | -75 | 228 | 51.414 |
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211.880 | 284 | 211.596 | 20.726 | 2.767 | 188.102 |
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3.596.788 | 8.604 | 3.588.184 | 67.640 | 89.600 | 3.430.945 |
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4.723.023 | 9.264 | 4.713.760 | 130.271 | 98.847 | 4.484.642 |
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657.651 | 0 | 657.651 | 20.119 | 2.353 | 635.179 |
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193.580 | 300 | 193.280 | 18.096 | 3.085 | 172.099 |
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275.006 | 359 | 274.647 | 24.422 | 3.809 | 246.416 |