Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.249 | 9.909 | 53.340 | 6.085 | 633 | 46.622 |
OPERACIONES CORRIENTES | ||||||
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810.672 | 18.926 | 791.747 | 41.362 | 98.690 | 651.694 |
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779.699 | 162 | 779.537 | 40.439 | 97.912 | 641.187 |
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2.426.082 | 179 | 2.425.903 | 153.778 | 379.633 | 1.892.491 |
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||||||
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2.273.992 | 179 | 2.273.813 | 153.327 | 295.743 | 1.824.743 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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152.090 | 0 | 152.090 | 451 | 83.890 | 67.748 |
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1.646.383 | 17 | 1.646.366 | 113.340 | 281.722 | 1.251.305 |
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1.474.198 | 16 | 1.474.182 | 108.772 | 201.489 | 1.163.921 |
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114.536 | 0 | 114.536 | 903 | 71.645 | 41.988 |
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54.649 | 0 | 54.649 | 2.029 | 8.588 | 44.031 |
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3.001 | 1 | 3.000 | 1.635 | 0 | 1.365 |
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30.973 | 18.764 | 12.210 | 924 | 778 | 10.507 |
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24.028 | 18.764 | 5.265 | 8 | 772 | 4.484 |
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4.888 | 0 | 4.888 | 8 | 749 | 4.131 |
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215 | 0 | 215 | 0 | 24 | 191 |
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18.925 | 18.763 | 162 | 0 | 0 | 162 |
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18.848 | 18.689 | 160 | 0 | 0 | 160 |
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77 | 74 | 2 | 0 | 0 | 2 |
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6.945 | 0 | 6.945 | 916 | 6 | 6.023 |
OPERACIONES DE INVERSIÓN | ||||||
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74.418 | 1.580 | 72.838 | 2.156 | 20.445 | 50.237 |
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80.016 | 2.302 | 77.714 | 2.411 | 21.139 | 54.164 |
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77.642 | 3 | 77.639 | 2.410 | 21.139 | 54.089 |
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71.447 | 3 | 71.444 | 2.344 | 16.161 | 52.939 |
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175 | 0 | 175 | 28 | 79 | 68 |
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6.372 | 0 | 6.372 | 58 | 4.902 | 1.412 |
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-352 | 0 | -352 | -21 | -2 | -329 |
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2.374 | 2.299 | 75 | 1 | 0 | 74 |
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5.598 | 722 | 4.875 | 255 | 694 | 3.927 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 736.254 | 17.346 | 718.908 | 39.206 | 78.245 | 601.457 |
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71.004 | 98 | 70.906 | 2.088 | 21.163 | 47.655 |
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61.261 | 87 | 61.174 | 2.114 | 13.576 | 45.483 |
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9.614 | 11 | 9.603 | 49 | 7.575 | 1.978 |
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130 | 0 | 130 | -75 | 11 | 194 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 807.258 | 17.444 | 789.815 | 41.295 | 99.408 | 649.112 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 152.090 | 0 | 152.090 | 451 | 83.890 | 67.748 |
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655.168 | 17.444 | 637.725 | 40.844 | 15.518 | 581.363 |
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1.162 | 0 | 1.162 | 1 | 81 | 1.080 |
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68.920 | 2.113 | 66.807 | 18.516 | 9.134 | 39.157 |
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585.087 | 15.331 | 569.756 | 22.328 | 6.303 | 541.126 |
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641.681 | 16.556 | 625.125 | 31.897 | 15.639 | 577.588 |
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16.109 | 0 | 16.109 | 1.271 | 8.692 | 6.146 |
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6.376 | 292 | 6.084 | 939 | 172 | 4.973 |
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34.131 | 932 | 33.199 | 7.361 | 473 | 25.366 |