Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 434.595 | 28.984 | 405.611 | 45.470 | 2.422 | 357.719 |
OPERACIONES CORRIENTES | ||||||
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7.735.137 | 71.456 | 7.663.681 | 120.882 | 52.799 | 7.490.000 |
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7.127.103 | 857 | 7.126.245 | 82.945 | 45.034 | 6.998.267 |
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59.179.478 | 1.555 | 59.177.923 | 4.200.418 | 552.859 | 54.424.646 |
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53.281.468 | 1.555 | 53.279.913 | 3.939.346 | 520.322 | 48.820.244 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.898.010 | 0 | 5.898.010 | 261.071 | 32.537 | 5.604.402 |
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52.052.375 | 697 | 52.051.678 | 4.117.473 | 507.825 | 47.426.379 |
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40.420.626 | 412 | 40.420.214 | 3.459.003 | 285.067 | 36.676.145 |
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4.228.480 | 1 | 4.228.479 | 251.663 | 107.452 | 3.869.363 |
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7.001.462 | 277 | 7.001.185 | 345.817 | 113.212 | 6.542.155 |
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401.807 | 7 | 401.800 | 60.989 | 2.093 | 338.717 |
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608.034 | 70.598 | 537.436 | 37.937 | 7.766 | 491.733 |
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199.346 | 70.596 | 128.751 | 1.978 | 2.967 | 123.806 |
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127.578 | 3 | 127.575 | 1.954 | 2.961 | 122.659 |
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278 | 0 | 278 | 18 | 6 | 255 |
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71.490 | 70.592 | 898 | 6 | 0 | 892 |
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71.462 | 70.571 | 891 | 7 | 0 | 884 |
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28 | 21 | 7 | -1 | 0 | 8 |
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408.688 | 3 | 408.685 | 35.959 | 4.799 | 367.927 |
OPERACIONES DE INVERSIÓN | ||||||
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1.148.402 | 10.262 | 1.138.140 | 147.659 | 6.647 | 983.834 |
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1.272.090 | 11.028 | 1.261.062 | 151.625 | 9.426 | 1.100.012 |
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1.260.317 | 147 | 1.260.170 | 151.609 | 9.402 | 1.099.159 |
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1.149.662 | 143 | 1.149.519 | 144.448 | 7.270 | 997.801 |
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17.831 | 4 | 17.827 | 1.844 | 392 | 15.591 |
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86.056 | 0 | 86.056 | 5.431 | 1.806 | 78.819 |
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6.768 | 0 | 6.768 | -113 | -67 | 6.948 |
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11.773 | 10.881 | 892 | 15 | 24 | 853 |
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123.688 | 766 | 122.922 | 3.965 | 2.779 | 116.178 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.586.735 | 61.193 | 6.525.541 | -26.777 | 46.153 | 6.506.166 |
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7.308.837 | 2.036 | 7.306.801 | 350.851 | 121.002 | 6.834.948 |
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7.097.318 | 1.968 | 7.095.349 | 348.964 | 115.731 | 6.630.655 |
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219.849 | 68 | 219.782 | 4.965 | 5.204 | 209.614 |
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-8.330 | 0 | -8.330 | -3.077 | 67 | -5.320 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.895.572 | 63.229 | 13.832.342 | 324.074 | 167.154 | 13.341.114 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.898.010 | 0 | 5.898.010 | 261.071 | 32.537 | 5.604.402 |
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7.997.561 | 63.229 | 7.934.332 | 63.002 | 134.617 | 7.736.713 |
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121.093 | 0 | 121.093 | -1.818 | 1.265 | 121.646 |
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885.845 | 4.698 | 881.147 | 125.816 | 8.547 | 746.783 |
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6.990.623 | 58.531 | 6.932.092 | -60.996 | 124.805 | 6.868.284 |
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11.047.105 | 67.690 | 10.979.415 | 422.638 | 153.828 | 10.402.949 |
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2.294.318 | 0 | 2.294.318 | 203.323 | 9.736 | 2.081.259 |
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791.801 | 3.814 | 787.988 | 134.694 | 7.157 | 646.137 |
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970.362 | 5.354 | 965.008 | 145.620 | 12.130 | 807.258 |