Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.213.258 | 326.522 | 1.886.736 | 181.062 | 21.971 | 1.683.703 |
OPERACIONES CORRIENTES | ||||||
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38.144.981 | 588.884 | 37.556.097 | 1.927.522 | 1.548.913 | 34.079.662 |
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36.807.467 | 5.412 | 36.802.055 | 1.883.702 | 1.533.625 | 33.384.728 |
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123.916.910 | 7.396 | 123.909.514 | 7.077.894 | 3.654.089 | 113.177.531 |
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114.998.856 | 7.396 | 114.991.460 | 6.676.600 | 3.189.709 | 105.125.151 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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8.918.054 | 0 | 8.918.054 | 401.294 | 464.380 | 8.052.380 |
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87.109.443 | 1.983 | 87.107.459 | 5.194.192 | 2.120.464 | 79.792.803 |
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71.067.942 | 1.947 | 71.065.996 | 4.791.750 | 1.892.013 | 64.382.232 |
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4.980.985 | 5 | 4.980.980 | 133.863 | 108.372 | 4.738.746 |
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10.968.798 | 27 | 10.968.772 | 218.638 | 119.309 | 10.630.824 |
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91.717 | 5 | 91.712 | 49.940 | 770 | 41.002 |
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1.337.514 | 583.472 | 754.042 | 43.821 | 15.289 | 694.933 |
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850.075 | 583.470 | 266.606 | 6.524 | 8.617 | 251.465 |
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176.163 | 12 | 176.151 | 5.561 | 6.092 | 164.498 |
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85.538 | 0 | 85.538 | 908 | 2.509 | 82.122 |
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588.374 | 583.458 | 4.916 | 55 | 16 | 4.845 |
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569.629 | 564.885 | 4.743 | 30 | 15 | 4.698 |
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18.745 | 18.572 | 173 | 25 | 1 | 147 |
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487.439 | 2 | 487.437 | 37.297 | 6.672 | 443.468 |
OPERACIONES DE INVERSIÓN | ||||||
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2.605.854 | 49.247 | 2.556.607 | 149.660 | 150.170 | 2.256.776 |
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3.088.379 | 66.058 | 3.022.321 | 163.393 | 257.941 | 2.600.987 |
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3.020.868 | 499 | 3.020.369 | 163.311 | 257.929 | 2.599.129 |
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2.700.895 | 489 | 2.700.405 | 157.769 | 237.882 | 2.304.754 |
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63.370 | 7 | 63.363 | 1.248 | 4.202 | 57.913 |
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263.139 | 0 | 263.139 | 7.620 | 15.633 | 239.887 |
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-6.536 | 3 | -6.539 | -3.326 | 212 | -3.425 |
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67.510 | 65.558 | 1.952 | 82 | 12 | 1.858 |
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482.524 | 16.811 | 465.714 | 13.733 | 107.770 | 344.210 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 35.539.127 | 539.637 | 34.999.490 | 1.777.862 | 1.398.743 | 31.822.885 |
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11.956.328 | 3.509 | 11.952.819 | 227.083 | 180.971 | 11.544.765 |
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11.266.535 | 2.890 | 11.263.645 | 227.123 | 140.042 | 10.896.480 |
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699.836 | 614 | 699.222 | 5.972 | 39.067 | 654.183 |
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-10.043 | 5 | -10.048 | -6.011 | 1.862 | -5.898 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 47.495.455 | 543.146 | 46.952.309 | 2.004.945 | 1.579.713 | 43.367.650 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.918.054 | 0 | 8.918.054 | 401.294 | 464.380 | 8.052.380 |
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38.577.401 | 543.146 | 38.034.255 | 1.603.651 | 1.115.334 | 35.315.270 |
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850.618 | 0 | 850.618 | 9.832 | 39.263 | 801.524 |
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3.148.233 | 70.110 | 3.078.123 | 813.264 | 84.165 | 2.180.693 |
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34.578.550 | 473.037 | 34.105.514 | 780.555 | 991.906 | 32.333.053 |
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36.808.419 | 517.215 | 36.291.203 | 1.274.164 | 1.061.951 | 33.955.089 |
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253.290 | 0 | 253.290 | 35.324 | 3.444 | 214.522 |
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398.091 | 8.343 | 389.747 | 112.242 | 8.477 | 269.029 |
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1.578.294 | 35.957 | 1.542.336 | 346.062 | 58.126 | 1.138.149 |