Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 344.460 | 44.680 | 299.780 | 31.842 | 2.826 | 265.112 |
OPERACIONES CORRIENTES | ||||||
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3.469.575 | 77.857 | 3.391.718 | 243.887 | 71.705 | 3.076.125 |
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3.323.384 | 791 | 3.322.593 | 237.455 | 70.323 | 3.014.814 |
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10.651.953 | 1.014 | 10.650.939 | 975.662 | 172.940 | 9.502.337 |
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||||||
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10.231.038 | 1.014 | 10.230.024 | 965.433 | 171.204 | 9.093.387 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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420.915 | 0 | 420.915 | 10.230 | 1.736 | 408.950 |
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7.328.569 | 223 | 7.328.346 | 738.207 | 102.617 | 6.487.523 |
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6.933.511 | 223 | 6.933.288 | 701.143 | 100.158 | 6.131.987 |
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164.653 | 0 | 164.653 | 13.928 | 725 | 150.000 |
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214.479 | 0 | 214.479 | 12.402 | 1.693 | 200.384 |
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15.927 | 0 | 15.927 | 10.734 | 41 | 5.152 |
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146.191 | 77.066 | 69.125 | 6.432 | 1.382 | 61.311 |
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100.183 | 77.065 | 23.118 | 614 | 963 | 21.541 |
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18.329 | 0 | 18.329 | 578 | 416 | 17.334 |
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4.065 | 0 | 4.065 | 27 | 536 | 3.502 |
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77.789 | 77.065 | 724 | 9 | 11 | 704 |
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76.642 | 75.920 | 722 | 9 | 10 | 704 |
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1.146 | 1.145 | 1 | 0 | 1 | 0 |
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46.008 | 1 | 46.007 | 5.818 | 419 | 39.770 |
OPERACIONES DE INVERSIÓN | ||||||
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147.356 | 9.454 | 137.901 | 14.149 | 1.088 | 122.664 |
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194.282 | 12.468 | 181.814 | 15.324 | 3.474 | 163.016 |
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181.268 | 58 | 181.210 | 15.309 | 3.473 | 162.428 |
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171.858 | 56 | 171.802 | 15.737 | 2.891 | 153.174 |
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815 | 0 | 815 | 9 | 0 | 806 |
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10.377 | 0 | 10.377 | 317 | 553 | 9.507 |
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-1.783 | 2 | -1.784 | -754 | 29 | -1.059 |
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13.014 | 12.410 | 604 | 15 | 1 | 588 |
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46.926 | 3.013 | 43.913 | 1.175 | 2.386 | 40.352 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.322.219 | 68.403 | 3.253.816 | 229.738 | 70.618 | 2.953.461 |
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244.607 | 381 | 244.226 | 8.440 | 3.229 | 232.557 |
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226.219 | 259 | 225.961 | 12.389 | 2.460 | 211.112 |
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23.809 | 123 | 23.686 | 202 | 919 | 22.565 |
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-5.422 | -0 | -5.421 | -4.151 | -150 | -1.120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.566.826 | 68.784 | 3.498.042 | 238.178 | 73.846 | 3.186.017 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 420.915 | 0 | 420.915 | 10.230 | 1.736 | 408.950 |
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3.145.911 | 68.784 | 3.077.127 | 227.949 | 72.111 | 2.777.067 |
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7.254 | 0 | 7.254 | 5 | 111 | 7.139 |
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508.789 | 12.138 | 496.652 | 152.927 | 7.021 | 336.704 |
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2.629.867 | 56.647 | 2.573.221 | 75.017 | 64.979 | 2.433.224 |
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2.942.237 | 63.987 | 2.878.250 | 160.898 | 70.911 | 2.646.442 |
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32.328 | 0 | 32.328 | 3.622 | 1.393 | 27.313 |
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50.731 | 1.179 | 49.552 | 16.048 | 846 | 32.657 |
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229.336 | 6.176 | 223.160 | 66.212 | 3.693 | 153.255 |