Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 231.627 | 15.913 | 215.714 | 10.555 | 6.902 | 198.257 |
OPERACIONES CORRIENTES | ||||||
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1.252.739 | 44.558 | 1.208.181 | -37.674 | 38.859 | 1.206.995 |
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1.204.151 | 258 | 1.203.892 | -38.170 | 38.819 | 1.203.243 |
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5.089.251 | 346 | 5.088.905 | 723.116 | 121.982 | 4.243.808 |
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||||||
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5.042.698 | 346 | 5.042.352 | 722.255 | 120.094 | 4.200.004 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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46.553 | 0 | 46.553 | 861 | 1.888 | 43.804 |
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3.885.100 | 87 | 3.885.013 | 761.286 | 83.163 | 3.040.564 |
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3.837.879 | 87 | 3.837.791 | 760.700 | 78.664 | 2.998.426 |
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5.798 | 0 | 5.798 | 108 | 43 | 5.648 |
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41.402 | 0 | 41.402 | 475 | 4.456 | 36.472 |
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21 | 0 | 21 | 3 | 0 | 18 |
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48.589 | 44.300 | 4.289 | 497 | 40 | 3.752 |
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48.451 | 44.300 | 4.152 | 491 | 22 | 3.639 |
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3.839 | 0 | 3.839 | 473 | 17 | 3.349 |
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105 | 0 | 105 | 1 | 0 | 104 |
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44.508 | 44.300 | 208 | 17 | 5 | 185 |
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44.472 | 44.279 | 193 | 16 | 4 | 174 |
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36 | 21 | 15 | 2 | 2 | 11 |
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137 | 0 | 137 | 6 | 18 | 113 |
OPERACIONES DE INVERSIÓN | ||||||
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302.197 | 2.668 | 299.529 | 11.026 | -2.464 | 290.967 |
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400.056 | 2.836 | 397.220 | 13.723 | 10.467 | 373.030 |
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397.125 | 44 | 397.081 | 13.708 | 10.460 | 372.913 |
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393.650 | 41 | 393.608 | 13.718 | 10.545 | 369.345 |
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591 | 0 | 591 | 7 | 0 | 584 |
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3.728 | 0 | 3.728 | 11 | 51 | 3.666 |
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-844 | 3 | -846 | -27 | -136 | -683 |
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2.930 | 2.792 | 138 | 14 | 7 | 116 |
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97.858 | 168 | 97.690 | 2.696 | 12.932 | 82.062 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 950.542 | 41.890 | 908.652 | -48.700 | 41.324 | 916.028 |
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53.003 | 72 | 52.930 | -726 | 4.899 | 48.758 |
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47.127 | 63 | 47.064 | 526 | 4.509 | 42.029 |
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6.862 | 10 | 6.853 | 87 | 52 | 6.713 |
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-987 | 0 | -987 | -1.340 | 338 | 15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.003.545 | 41.962 | 961.582 | -49.426 | 46.222 | 964.786 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.553 | 0 | 46.553 | 861 | 1.888 | 43.804 |
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956.992 | 41.962 | 915.030 | -50.287 | 44.334 | 920.983 |
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4.558 | 0 | 4.558 | 1 | 561 | 3.996 |
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526.270 | 981 | 525.289 | 212.027 | 11.431 | 301.831 |
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426.164 | 40.981 | 385.183 | -262.315 | 32.343 | 615.155 |
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1.755.513 | 42.566 | 1.712.947 | 108.257 | 61.277 | 1.543.412 |
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90.476 | 0 | 90.476 | 46.896 | 3.562 | 40.017 |
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650.783 | 379 | 650.404 | 135.041 | 5.691 | 509.673 |
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588.101 | 1.207 | 586.894 | 188.634 | 19.691 | 378.569 |