Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 435.681 | 50.285 | 385.396 | 62.515 | 3.550 | 319.331 |
OPERACIONES CORRIENTES | ||||||
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2.693.892 | 84.748 | 2.609.144 | -237.043 | 55.367 | 2.790.821 |
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2.528.270 | 911 | 2.527.359 | -245.837 | 53.567 | 2.719.629 |
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14.797.152 | 1.166 | 14.795.987 | 2.390.545 | 266.015 | 12.139.427 |
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13.461.204 | 1.166 | 13.460.038 | 2.258.409 | 259.594 | 10.942.035 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.335.948 | 0 | 1.335.948 | 132.135 | 6.421 | 1.197.392 |
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12.268.882 | 255 | 12.268.627 | 2.636.381 | 212.448 | 9.419.798 |
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11.251.635 | 251 | 11.251.384 | 2.420.032 | 204.320 | 8.627.031 |
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277.651 | 0 | 277.651 | 29.514 | 867 | 247.271 |
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429.211 | 4 | 429.207 | 41.940 | 4.907 | 382.361 |
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310.385 | 0 | 310.385 | 144.895 | 2.354 | 163.136 |
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165.622 | 83.837 | 81.785 | 8.794 | 1.799 | 71.192 |
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109.790 | 83.836 | 25.954 | 680 | 1.174 | 24.100 |
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20.808 | 3 | 20.805 | 635 | 627 | 19.543 |
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4.237 | 0 | 4.237 | 27 | 536 | 3.674 |
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84.746 | 83.833 | 912 | 18 | 11 | 883 |
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84.009 | 83.098 | 911 | 18 | 10 | 883 |
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737 | 735 | 1 | 0 | 1 | 0 |
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55.832 | 1 | 55.831 | 8.113 | 626 | 47.092 |
OPERACIONES DE INVERSIÓN | ||||||
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558.159 | 29.612 | 528.547 | 104.319 | 11.905 | 412.323 |
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650.020 | 34.217 | 615.804 | 110.094 | 15.802 | 489.907 |
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614.944 | 67 | 614.877 | 110.043 | 15.802 | 489.032 |
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586.411 | 65 | 586.345 | 109.539 | 15.063 | 461.744 |
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4.880 | 0 | 4.880 | 253 | 0 | 4.626 |
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25.657 | 0 | 25.657 | 1.385 | 708 | 23.564 |
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-2.004 | 2 | -2.005 | -1.134 | 31 | -902 |
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35.077 | 34.150 | 927 | 51 | 1 | 875 |
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91.861 | 4.605 | 87.257 | 5.775 | 3.898 | 77.584 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.135.733 | 55.136 | 2.080.598 | -341.362 | 43.462 | 2.378.498 |
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489.548 | 830 | 488.718 | 36.182 | 6.839 | 445.697 |
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458.932 | 539 | 458.393 | 42.305 | 5.781 | 410.308 |
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41.616 | 292 | 41.324 | 1.222 | 1.231 | 38.871 |
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-11.000 | -0 | -11.000 | -7.345 | -173 | -3.481 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.625.281 | 55.966 | 2.569.315 | -305.181 | 50.301 | 2.824.195 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.335.948 | 0 | 1.335.948 | 132.135 | 6.421 | 1.197.392 |
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1.289.333 | 55.966 | 1.233.367 | -437.316 | 43.880 | 1.626.803 |
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7.235 | 0 | 7.235 | 5 | 111 | 7.119 |
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891.511 | 14.936 | 876.574 | 336.518 | 11.521 | 528.535 |
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390.588 | 41.030 | 349.558 | -773.839 | 32.248 | 1.091.149 |
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3.110.257 | 65.929 | 3.044.328 | 206.484 | 80.178 | 2.757.666 |
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744.926 | 0 | 744.926 | 244.957 | 20.152 | 479.817 |
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915.803 | 9.872 | 905.931 | 340.413 | 11.971 | 553.547 |
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1.058.925 | 15.040 | 1.043.884 | 394.947 | 15.808 | 633.129 |