Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 181.785 | 30.204 | 151.581 | 28.834 | 1.148 | 121.599 |
OPERACIONES CORRIENTES | ||||||
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1.120.097 | 53.143 | 1.066.954 | -67.365 | 32.548 | 1.101.771 |
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1.026.367 | 535 | 1.025.831 | -72.648 | 32.180 | 1.066.300 |
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6.500.267 | 652 | 6.499.616 | 922.296 | 89.988 | 5.487.332 |
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5.551.248 | 652 | 5.550.596 | 889.286 | 79.225 | 4.582.085 |
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0 | 0 | 0 | 0 | 0 | 0 |
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949.020 | 0 | 949.020 | 33.010 | 10.763 | 905.247 |
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5.473.901 | 117 | 5.473.784 | 994.944 | 57.808 | 4.421.033 |
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4.458.989 | 113 | 4.458.876 | 930.176 | 53.198 | 3.475.501 |
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60.725 | 0 | 60.725 | 6.512 | 1.215 | 52.998 |
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868.211 | 4 | 868.208 | 22.470 | 3.168 | 842.570 |
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85.976 | 0 | 85.976 | 35.786 | 226 | 49.964 |
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93.730 | 52.608 | 41.123 | 5.283 | 368 | 35.471 |
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75.811 | 52.608 | 23.204 | 415 | 58 | 22.731 |
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5.901 | 0 | 5.901 | 408 | 24 | 5.469 |
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16.833 | 0 | 16.833 | 0 | 33 | 16.800 |
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53.077 | 52.608 | 470 | 7 | 0 | 462 |
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51.838 | 51.373 | 466 | 5 | 0 | 460 |
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1.239 | 1.235 | 4 | 2 | 0 | 2 |
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17.919 | 0 | 17.919 | 4.868 | 310 | 12.740 |
OPERACIONES DE INVERSIÓN | ||||||
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337.185 | 19.576 | 317.609 | 55.248 | -1.159 | 263.520 |
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363.855 | 21.915 | 341.940 | 57.532 | 3.847 | 280.561 |
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341.139 | 24 | 341.115 | 57.465 | 3.847 | 279.803 |
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289.857 | 22 | 289.835 | 53.914 | 3.639 | 232.282 |
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7.230 | 0 | 7.230 | 45 | 0 | 7.184 |
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44.609 | 3 | 44.606 | 3.654 | 241 | 40.711 |
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-556 | -1 | -555 | -149 | -33 | -374 |
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22.717 | 21.892 | 825 | 67 | 0 | 757 |
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26.671 | 2.339 | 24.332 | 2.284 | 5.007 | 17.041 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 782.912 | 33.567 | 749.345 | -122.613 | 33.707 | 838.251 |
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929.357 | 964 | 928.393 | 25.490 | 2.465 | 900.438 |
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911.929 | 561 | 911.369 | 24.713 | 3.646 | 883.009 |
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18.051 | 403 | 17.647 | 485 | 177 | 16.985 |
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-623 | 0 | -623 | 292 | -1.359 | 444 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.712.269 | 34.531 | 1.677.738 | -97.123 | 36.172 | 1.738.689 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 949.020 | 0 | 949.020 | 33.010 | 10.763 | 905.247 |
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763.249 | 34.531 | 728.718 | -130.133 | 25.409 | 833.442 |
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2.304 | 0 | 2.304 | -46 | 18 | 2.331 |
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233.125 | 7.740 | 225.385 | 90.055 | 3.978 | 131.353 |
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527.820 | 26.791 | 501.029 | -220.142 | 21.413 | 699.758 |
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1.468.187 | 44.031 | 1.424.156 | 73.739 | 31.870 | 1.318.548 |
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353.716 | 0 | 353.716 | 72.104 | 2.733 | 278.879 |
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316.883 | 10.376 | 306.507 | 126.479 | 4.344 | 175.684 |
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269.766 | 6.873 | 262.893 | 95.297 | 3.380 | 164.216 |