Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.265 | 5.522 | 69.743 | 16.840 | 1.012 | 51.891 |
OPERACIONES CORRIENTES | ||||||
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48.636 | 4.131 | 44.505 | -630.771 | -168.929 | 844.205 |
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22.114 | -169 | 22.283 | -633.094 | -169.720 | 825.098 |
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15.686.301 | 99 | 15.686.202 | 1.489.828 | 566.074 | 13.630.300 |
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10.717.638 | 99 | 10.717.539 | 1.403.021 | 387.793 | 8.926.725 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.968.662 | 0 | 4.968.662 | 86.807 | 178.280 | 4.703.575 |
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15.664.186 | 268 | 15.663.918 | 2.122.923 | 735.794 | 12.805.201 |
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11.347.257 | 11 | 11.347.245 | 1.887.342 | 661.062 | 8.798.842 |
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2.816.000 | 0 | 2.816.000 | 106.247 | 28.170 | 2.681.583 |
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1.473.833 | 256 | 1.473.577 | 113.552 | 46.553 | 1.313.473 |
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27.096 | 0 | 27.096 | 15.782 | 10 | 11.304 |
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26.522 | 4.300 | 22.222 | 2.324 | 792 | 19.107 |
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14.563 | 4.300 | 10.264 | 314 | 544 | 9.406 |
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4.185 | 0 | 4.185 | 307 | 527 | 3.351 |
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5.942 | 0 | 5.942 | 0 | 17 | 5.925 |
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4.436 | 4.300 | 137 | 6 | 0 | 131 |
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4.438 | 4.317 | 121 | 5 | 0 | 116 |
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-2 | -18 | 16 | 1 | 0 | 14 |
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11.959 | 0 | 11.959 | 2.010 | 248 | 9.700 |
OPERACIONES DE INVERSIÓN | ||||||
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1.413.877 | 14.843 | 1.399.035 | 90.630 | 39.972 | 1.268.433 |
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1.560.435 | 15.528 | 1.544.907 | 100.967 | 75.850 | 1.368.090 |
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1.544.434 | 0 | 1.544.434 | 100.921 | 75.850 | 1.367.663 |
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1.430.006 | 0 | 1.430.006 | 93.265 | 74.226 | 1.262.515 |
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23.647 | 0 | 23.647 | 1.931 | 225 | 21.492 |
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85.466 | 0 | 85.466 | 5.974 | 1.112 | 78.380 |
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5.315 | 0 | 5.315 | -249 | 287 | 5.276 |
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16.001 | 15.528 | 473 | 46 | 0 | 427 |
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146.558 | 685 | 145.873 | 10.337 | 35.878 | 99.657 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.365.241 | -10.712 | -1.354.529 | -721.400 | -208.901 | -424.228 |
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2.065.609 | 548 | 2.065.060 | 110.010 | 292.626 | 1.662.424 |
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1.545.002 | 378 | 1.544.624 | 116.754 | 47.936 | 1.379.933 |
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537.454 | 170 | 537.284 | 8.971 | 243.491 | 284.822 |
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-16.847 | 0 | -16.847 | -15.715 | 1.199 | -2.331 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 700.368 | -10.164 | 710.531 | -611.390 | 83.725 | 1.238.196 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.968.662 | 0 | 4.968.662 | 86.807 | 178.280 | 4.703.575 |
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-4.268.295 | -10.164 | -4.258.131 | -698.198 | -94.555 | -3.465.378 |
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-29.179 | 0 | -29.179 | -6.154 | 353 | -23.378 |
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855.848 | 1.115 | 854.733 | 174.892 | 15.154 | 664.686 |
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-5.094.963 | -11.279 | -5.083.685 | -866.936 | -110.062 | -4.106.686 |
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857.781 | 1.335 | 856.446 | 71.780 | 48.694 | 735.972 |
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1.847.123 | 0 | 1.847.123 | 231.861 | 27.662 | 1.587.601 |
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2.790.733 | 8.224 | 2.782.510 | 394.749 | 93.568 | 2.294.193 |
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1.314.840 | 4.388 | 1.310.452 | 312.109 | 37.525 | 960.818 |