Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 235.846 | 20.923 | 214.923 | 16.623 | 1.462 | 196.838 |
OPERACIONES CORRIENTES | ||||||
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12.790.061 | 67.497 | 12.722.564 | -244.462 | 216.320 | 12.750.706 |
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12.554.070 | 710 | 12.553.359 | -263.096 | 211.611 | 12.604.844 |
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57.013.647 | 1.024 | 57.012.623 | 3.962.102 | 1.559.552 | 51.490.970 |
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42.872.272 | 1.024 | 42.871.248 | 3.495.151 | 1.370.675 | 38.005.423 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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14.141.375 | 0 | 14.141.375 | 466.952 | 188.877 | 13.485.547 |
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44.459.578 | 313 | 44.459.264 | 4.225.198 | 1.347.941 | 38.886.125 |
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31.011.245 | 310 | 31.010.934 | 3.580.895 | 1.139.429 | 26.290.610 |
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5.096.506 | 0 | 5.096.506 | 177.669 | 119.123 | 4.799.713 |
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8.027.289 | 3 | 8.027.286 | 294.443 | 81.080 | 7.651.763 |
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324.538 | 0 | 324.538 | 172.191 | 8.309 | 144.039 |
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235.991 | 66.787 | 169.204 | 18.634 | 4.709 | 145.861 |
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88.504 | 66.786 | 21.718 | 525 | 1.202 | 19.990 |
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16.532 | 2 | 16.529 | 524 | 1.199 | 14.806 |
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4.661 | 0 | 4.661 | 0 | 0 | 4.661 |
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67.311 | 66.784 | 528 | 1 | 3 | 523 |
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67.368 | 66.848 | 520 | 1 | 3 | 515 |
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-56 | -64 | 8 | 0 | 0 | 8 |
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147.488 | 1 | 147.487 | 18.109 | 3.507 | 125.871 |
OPERACIONES DE INVERSIÓN | ||||||
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2.124.637 | 11.926 | 2.112.711 | 218.565 | 38.962 | 1.855.185 |
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2.263.184 | 12.669 | 2.250.515 | 231.805 | 54.171 | 1.964.539 |
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2.249.931 | 27 | 2.249.903 | 231.802 | 54.169 | 1.963.933 |
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1.838.880 | 27 | 1.838.853 | 208.023 | 43.067 | 1.587.763 |
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81.838 | 0 | 81.838 | 4.387 | 4.061 | 73.391 |
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333.845 | 0 | 333.845 | 21.449 | 7.379 | 305.018 |
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-4.633 | 0 | -4.633 | -2.057 | -337 | -2.239 |
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13.254 | 12.642 | 611 | 3 | 2 | 606 |
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138.547 | 744 | 137.803 | 13.240 | 15.210 | 109.354 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.665.424 | 55.572 | 10.609.852 | -463.027 | 177.359 | 10.895.521 |
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8.764.103 | 952 | 8.763.151 | 316.250 | 101.411 | 8.345.490 |
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8.346.297 | 897 | 8.345.400 | 316.157 | 88.743 | 7.940.499 |
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430.361 | 55 | 430.306 | 11.640 | 12.647 | 406.020 |
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-12.555 | 0 | -12.555 | -11.547 | 21 | -1.028 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.429.527 | 56.523 | 19.373.003 | -146.778 | 278.769 | 19.241.011 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.141.375 | 0 | 14.141.375 | 466.952 | 188.877 | 13.485.547 |
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5.288.151 | 56.523 | 5.231.628 | -613.729 | 89.893 | 5.755.464 |
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263.056 | 0 | 263.056 | -11.586 | 4.236 | 270.405 |
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662.298 | 5.465 | 656.833 | 101.698 | 33.863 | 521.272 |
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4.362.798 | 51.059 | 4.311.739 | -703.842 | 51.793 | 4.963.788 |
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10.023.427 | 62.733 | 9.960.693 | 235.478 | 169.494 | 9.555.721 |
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3.976.168 | 0 | 3.976.168 | 635.956 | 49.624 | 3.290.588 |
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914.013 | 4.306 | 909.707 | 184.146 | 26.573 | 698.988 |
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770.439 | 7.373 | 763.066 | 119.214 | 41.503 | 602.349 |