Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 964.178 | 48.105 | 916.073 | 53.130 | 10.080 | 852.863 |
OPERACIONES CORRIENTES | ||||||
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4.347.893 | 124.511 | 4.223.382 | -809.011 | 90.842 | 4.941.551 |
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4.188.925 | 1.014 | 4.187.911 | -811.388 | 90.570 | 4.908.729 |
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22.860.468 | 1.588 | 22.858.880 | 3.538.524 | 436.813 | 18.883.543 |
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22.563.718 | 1.588 | 22.562.129 | 3.534.674 | 431.977 | 18.595.478 |
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0 | 0 | 0 | 0 | 0 | 0 |
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296.750 | 0 | 296.750 | 3.849 | 4.836 | 288.065 |
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18.671.543 | 574 | 18.670.969 | 4.349.911 | 346.243 | 13.974.815 |
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18.157.309 | 569 | 18.156.739 | 4.345.185 | 340.608 | 13.470.947 |
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56.952 | 0 | 56.952 | 773 | 118 | 56.061 |
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456.490 | 5 | 456.485 | 3.617 | 5.495 | 447.373 |
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793 | 0 | 793 | 337 | 22 | 434 |
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158.968 | 123.496 | 35.471 | 2.377 | 272 | 32.822 |
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156.476 | 123.496 | 32.979 | 2.316 | 248 | 30.415 |
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31.935 | 0 | 31.935 | 2.291 | 247 | 29.397 |
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412 | 0 | 412 | 0 | 0 | 412 |
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124.129 | 123.496 | 633 | 25 | 1 | 606 |
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123.473 | 122.880 | 593 | 25 | 1 | 567 |
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656 | 617 | 40 | 1 | -0 | 39 |
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2.492 | 0 | 2.492 | 60 | 25 | 2.407 |
OPERACIONES DE INVERSIÓN | ||||||
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815.473 | 10.089 | 805.383 | 44.866 | 11.773 | 748.744 |
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1.067.753 | 10.571 | 1.057.182 | 58.149 | 53.885 | 945.148 |
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1.056.223 | 45 | 1.056.178 | 58.130 | 53.748 | 944.300 |
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1.035.903 | 44 | 1.035.859 | 57.399 | 52.813 | 925.647 |
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3.044 | 0 | 3.044 | 68 | 48 | 2.928 |
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13.202 | 0 | 13.202 | 344 | 511 | 12.347 |
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4.073 | 1 | 4.073 | 318 | 376 | 3.379 |
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11.530 | 10.526 | 1.004 | 20 | 137 | 847 |
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252.280 | 481 | 251.799 | 13.284 | 42.112 | 196.403 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.532.420 | 114.421 | 3.417.999 | -853.877 | 79.069 | 4.192.807 |
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550.728 | 417 | 550.310 | 3.769 | 6.368 | 540.174 |
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477.169 | 367 | 476.802 | 4.406 | 5.436 | 466.960 |
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72.889 | 50 | 72.838 | 5.033 | 541 | 67.265 |
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670 | 0 | 670 | -5.670 | 391 | 5.949 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.083.148 | 114.839 | 3.968.309 | -850.108 | 85.437 | 4.732.980 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 296.750 | 0 | 296.750 | 3.849 | 4.836 | 288.065 |
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3.786.397 | 114.839 | 3.671.559 | -853.957 | 80.601 | 4.444.915 |
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56.342 | 0 | 56.342 | -8.077 | 877 | 63.542 |
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2.707.181 | 4.244 | 2.702.937 | 1.009.172 | 41.436 | 1.652.328 |
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1.022.875 | 110.595 | 912.281 | -1.855.053 | 38.288 | 2.729.045 |
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7.263.216 | 117.281 | 7.145.935 | 412.018 | 151.319 | 6.582.599 |
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641.017 | 0 | 641.017 | 398.733 | 22.495 | 219.789 |
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2.797.489 | 2.046 | 2.795.443 | 791.545 | 51.819 | 1.952.079 |
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2.801.509 | 4.648 | 2.796.861 | 1.076.800 | 38.715 | 1.681.346 |