Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.729.845 | 372.468 | 2.357.377 | 344.230 | 26.470 | 1.986.677 |
OPERACIONES CORRIENTES | ||||||
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37.028.694 | 636.220 | 36.392.474 | -392.433 | 1.445.356 | 35.339.551 |
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35.525.238 | 5.892 | 35.519.346 | -458.587 | 1.427.377 | 34.550.556 |
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172.238.233 | 8.511 | 172.229.722 | 15.899.520 | 5.070.232 | 151.259.970 |
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148.301.090 | 8.511 | 148.292.580 | 14.704.755 | 4.273.290 | 129.314.535 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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23.937.142 | 0 | 23.937.142 | 1.194.765 | 796.942 | 21.945.435 |
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136.712.994 | 2.619 | 136.710.375 | 16.358.107 | 3.642.854 | 116.709.413 |
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110.193.970 | 2.311 | 110.191.659 | 14.971.624 | 3.174.536 | 92.045.499 |
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9.579.096 | 5 | 9.579.091 | 442.728 | 233.221 | 8.903.142 |
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16.138.314 | 290 | 16.138.023 | 692.130 | 224.513 | 15.221.381 |
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801.614 | 13 | 801.601 | 251.625 | 10.584 | 539.392 |
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1.503.456 | 630.328 | 873.128 | 66.154 | 17.979 | 788.994 |
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939.737 | 630.324 | 309.413 | 9.844 | 9.628 | 289.941 |
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198.671 | 12 | 198.659 | 8.193 | 7.085 | 183.381 |
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104.850 | 0 | 104.850 | 1.533 | 2.527 | 100.791 |
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636.216 | 630.312 | 5.904 | 118 | 16 | 5.770 |
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618.642 | 612.958 | 5.685 | 87 | 15 | 5.583 |
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17.573 | 17.354 | 219 | 31 | 1 | 188 |
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563.719 | 4 | 563.715 | 56.310 | 8.351 | 499.053 |
OPERACIONES DE INVERSIÓN | ||||||
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7.137.706 | 206.664 | 6.931.042 | 838.807 | 305.867 | 5.786.367 |
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7.991.465 | 233.316 | 7.758.149 | 884.400 | 470.186 | 6.403.563 |
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7.753.530 | 611 | 7.752.919 | 884.141 | 470.014 | 6.398.764 |
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6.994.743 | 587 | 6.994.156 | 848.376 | 441.139 | 5.704.642 |
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160.066 | 22 | 160.043 | 8.399 | 5.350 | 146.294 |
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596.855 | 2 | 596.853 | 31.247 | 22.961 | 542.645 |
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1.867 | 1 | 1.867 | -3.881 | 564 | 5.184 |
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237.935 | 232.705 | 5.230 | 258 | 172 | 4.799 |
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853.759 | 26.652 | 827.107 | 45.592 | 164.319 | 617.196 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.890.989 | 429.556 | 29.461.433 | -1.231.240 | 1.139.489 | 29.553.184 |
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18.315.774 | 7.506 | 18.308.269 | 722.393 | 556.485 | 17.029.391 |
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16.758.041 | 5.685 | 16.752.356 | 721.830 | 254.246 | 15.776.279 |
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1.576.748 | 1.808 | 1.574.940 | 25.990 | 299.403 | 1.249.546 |
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-19.015 | 13 | -19.027 | -25.428 | 2.836 | 3.565 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.206.763 | 437.062 | 47.769.701 | -508.848 | 1.695.974 | 46.582.574 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.937.142 | 0 | 23.937.142 | 1.194.765 | 796.942 | 21.945.435 |
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24.269.621 | 437.062 | 23.832.559 | -1.703.613 | 899.032 | 24.637.139 |
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690.517 | 0 | 690.517 | -20.374 | 36.785 | 674.106 |
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5.490.770 | 88.367 | 5.402.403 | 1.616.843 | 123.046 | 3.662.514 |
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18.088.334 | 348.694 | 17.739.639 | -3.300.081 | 739.201 | 20.300.520 |
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38.900.810 | 532.465 | 38.368.345 | 1.572.288 | 1.161.914 | 35.634.143 |
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7.484.166 | 2 | 7.484.163 | 1.328.789 | 92.205 | 6.063.169 |
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7.367.855 | 90.704 | 7.277.151 | 1.748.743 | 193.372 | 5.335.036 |
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5.960.086 | 93.178 | 5.866.907 | 1.794.840 | 137.134 | 3.934.933 |