Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 93.922 | 8.201 | 85.721 | 8.715 | 697 | 76.309 |
OPERACIONES CORRIENTES | ||||||
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1.920.260 | 23.112 | 1.897.148 | 14.670 | 17.640 | 1.864.838 |
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1.793.237 | 206 | 1.793.031 | 5.763 | 12.520 | 1.774.748 |
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13.930.602 | 298 | 13.930.303 | 975.346 | 244.715 | 12.710.242 |
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||||||
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12.127.329 | 298 | 12.127.030 | 899.724 | 234.429 | 10.992.877 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.803.273 | 0 | 1.803.273 | 75.621 | 10.286 | 1.717.366 |
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12.137.365 | 92 | 12.137.272 | 969.583 | 232.195 | 10.935.495 |
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8.570.038 | 70 | 8.569.968 | 773.857 | 118.833 | 7.677.279 |
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977.786 | 0 | 977.786 | 49.911 | 72.612 | 855.263 |
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2.564.015 | 22 | 2.563.993 | 141.378 | 40.548 | 2.382.067 |
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25.525 | 0 | 25.525 | 4.437 | 202 | 20.885 |
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127.023 | 22.906 | 104.117 | 8.907 | 5.120 | 90.090 |
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48.460 | 22.906 | 25.554 | 686 | 2.063 | 22.805 |
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25.135 | 0 | 25.135 | 686 | 2.063 | 22.387 |
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299 | 0 | 299 | 0 | 0 | 299 |
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23.026 | 22.906 | 120 | 0 | 0 | 120 |
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23.020 | 22.901 | 119 | 0 | 0 | 119 |
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6 | 5 | 0 | 0 | 0 | 0 |
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78.563 | 0 | 78.563 | 8.221 | 3.057 | 67.285 |
OPERACIONES DE INVERSIÓN | ||||||
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218.774 | 2.591 | 216.183 | 25.738 | 1.464 | 188.981 |
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238.739 | 2.865 | 235.874 | 26.403 | 2.841 | 206.630 |
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235.750 | 17 | 235.733 | 26.403 | 2.841 | 206.489 |
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181.840 | 17 | 181.823 | 22.286 | 2.408 | 157.129 |
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9.143 | 0 | 9.143 | 299 | 425 | 8.419 |
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44.457 | 0 | 44.457 | 3.818 | 16 | 40.623 |
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310 | 0 | 310 | 0 | -9 | 319 |
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2.989 | 2.849 | 140 | 0 | 0 | 140 |
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19.965 | 274 | 19.691 | 665 | 1.377 | 17.649 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.701.486 | 20.521 | 1.680.965 | -11.068 | 16.177 | 1.675.857 |
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2.665.801 | 617 | 2.665.184 | 146.020 | 42.457 | 2.476.707 |
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2.611.461 | 632 | 2.610.829 | 144.194 | 40.606 | 2.426.029 |
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58.533 | 17 | 58.516 | 2.325 | 2.999 | 53.192 |
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-4.193 | -31 | -4.161 | -500 | -1.148 | -2.513 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.367.287 | 21.138 | 4.346.149 | 134.952 | 58.634 | 4.152.564 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.803.273 | 0 | 1.803.273 | 75.621 | 10.286 | 1.717.366 |
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2.564.014 | 21.138 | 2.542.876 | 59.330 | 48.348 | 2.435.198 |
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21.921 | 0 | 21.921 | 97 | 305 | 21.519 |
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167.979 | 1.270 | 166.709 | 21.393 | 3.879 | 141.437 |
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2.374.114 | 19.868 | 2.354.246 | 37.840 | 44.164 | 2.272.242 |
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3.224.571 | 22.208 | 3.202.363 | 146.620 | 51.984 | 3.003.759 |
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507.639 | 0 | 507.639 | 55.518 | 1.082 | 451.039 |
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142.709 | 996 | 141.713 | 25.234 | 1.771 | 114.708 |
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200.113 | 1.345 | 198.767 | 28.029 | 4.966 | 165.772 |