Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 611.988 | 91.753 | 520.235 | 63.236 | 11.021 | 445.978 |
OPERACIONES CORRIENTES | ||||||
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9.022.991 | 192.660 | 8.830.331 | -73.993 | 312.810 | 8.591.514 |
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8.646.665 | 1.222 | 8.645.443 | -90.949 | 305.732 | 8.430.660 |
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41.270.752 | 1.737 | 41.269.015 | 3.900.570 | 934.202 | 36.434.243 |
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34.914.422 | 1.737 | 34.912.686 | 3.653.253 | 891.857 | 30.367.575 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.356.329 | 0 | 6.356.329 | 247.317 | 42.345 | 6.066.667 |
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32.624.087 | 515 | 32.623.572 | 3.991.519 | 628.470 | 28.003.583 |
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25.814.858 | 431 | 25.814.427 | 3.577.232 | 478.241 | 21.758.954 |
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1.854.144 | 0 | 1.854.143 | 126.443 | 78.463 | 1.649.238 |
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4.900.612 | 84 | 4.900.528 | 267.669 | 71.290 | 4.561.569 |
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54.473 | 0 | 54.473 | 20.175 | 475 | 33.822 |
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376.326 | 191.438 | 184.888 | 16.956 | 7.078 | 160.854 |
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248.117 | 191.438 | 56.679 | 2.205 | 2.881 | 51.593 |
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41.691 | 0 | 41.691 | 1.558 | 2.626 | 37.506 |
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13.808 | 0 | 13.808 | 612 | 248 | 12.948 |
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192.618 | 191.438 | 1.180 | 35 | 6 | 1.140 |
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189.964 | 188.816 | 1.148 | 33 | 4 | 1.111 |
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2.654 | 2.621 | 32 | 2 | 2 | 29 |
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128.209 | 0 | 128.209 | 14.751 | 4.197 | 109.261 |
OPERACIONES DE INVERSIÓN | ||||||
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1.479.353 | 42.001 | 1.437.351 | 204.529 | 90.625 | 1.142.197 |
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1.707.586 | 47.544 | 1.660.042 | 216.218 | 121.241 | 1.322.583 |
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1.658.948 | 92 | 1.658.856 | 216.190 | 121.233 | 1.321.432 |
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1.450.293 | 89 | 1.450.203 | 200.111 | 114.297 | 1.135.795 |
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63.617 | 0 | 63.617 | 1.986 | 955 | 60.676 |
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143.650 | 0 | 143.650 | 14.485 | 3.597 | 125.568 |
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1.388 | 3 | 1.386 | -391 | 2.383 | -607 |
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48.638 | 47.452 | 1.186 | 27 | 7 | 1.151 |
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228.233 | 5.542 | 222.691 | 11.689 | 30.615 | 180.386 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.543.638 | 150.658 | 7.392.980 | -278.521 | 222.184 | 7.449.317 |
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5.358.936 | 1.979 | 5.356.957 | 285.262 | 93.181 | 4.978.515 |
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5.054.055 | 1.692 | 5.052.363 | 281.246 | 76.302 | 4.694.815 |
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313.459 | 325 | 313.134 | 7.364 | 17.367 | 288.402 |
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-8.578 | -38 | -8.540 | -3.349 | -489 | -4.702 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.902.574 | 152.637 | 12.749.937 | 6.740 | 315.365 | 12.427.832 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.356.329 | 0 | 6.356.329 | 247.317 | 42.345 | 6.066.667 |
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6.546.244 | 152.637 | 6.393.608 | -240.577 | 273.020 | 6.361.164 |
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59.182 | 0 | 59.182 | -193 | 2.936 | 56.439 |
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1.061.117 | 18.216 | 1.042.901 | 321.921 | 29.638 | 691.343 |
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5.425.945 | 134.421 | 5.291.524 | -562.305 | 240.447 | 5.613.383 |
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10.165.271 | 169.541 | 9.995.730 | 425.899 | 341.861 | 9.227.970 |
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2.113.520 | 0 | 2.113.520 | 321.663 | 11.028 | 1.780.829 |
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1.437.522 | 17.536 | 1.419.986 | 353.209 | 53.738 | 1.013.039 |
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1.188.310 | 17.598 | 1.170.712 | 313.333 | 36.658 | 820.720 |