Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 506.647 | 83.219 | 423.428 | 34.132 | 9.803 | 379.493 |
OPERACIONES CORRIENTES | ||||||
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9.296.667 | 183.618 | 9.113.048 | 405.564 | 292.794 | 8.414.690 |
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8.957.509 | 1.181 | 8.956.327 | 395.418 | 286.578 | 8.274.331 |
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29.042.514 | 1.547 | 29.040.967 | 1.721.615 | 716.900 | 26.602.451 |
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26.830.149 | 1.547 | 26.828.602 | 1.683.674 | 693.336 | 24.451.592 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.212.365 | 0 | 2.212.365 | 37.942 | 23.565 | 2.150.859 |
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20.085.006 | 366 | 20.084.640 | 1.326.197 | 430.322 | 18.328.120 |
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16.116.677 | 357 | 16.116.319 | 1.182.275 | 305.733 | 14.628.311 |
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1.003.524 | 0 | 1.003.524 | 49.414 | 74.180 | 879.929 |
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2.957.765 | 9 | 2.957.757 | 90.151 | 50.401 | 2.817.205 |
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7.039 | 0 | 7.039 | 4.357 | 8 | 2.674 |
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339.158 | 182.437 | 156.721 | 10.146 | 6.216 | 140.358 |
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231.581 | 182.437 | 49.144 | 1.687 | 2.199 | 45.259 |
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35.829 | 0 | 35.829 | 1.151 | 1.945 | 32.734 |
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12.379 | 0 | 12.379 | 532 | 248 | 11.599 |
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183.373 | 182.437 | 936 | 3 | 6 | 927 |
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180.062 | 179.154 | 908 | 2 | 4 | 903 |
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3.310 | 3.283 | 28 | 2 | 2 | 24 |
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107.577 | 0 | 107.577 | 8.460 | 4.018 | 95.099 |
OPERACIONES DE INVERSIÓN | ||||||
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449.435 | 12.025 | 437.411 | 35.206 | -3.383 | 405.587 |
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578.131 | 16.058 | 562.073 | 37.585 | 14.444 | 510.044 |
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561.281 | 63 | 561.219 | 37.567 | 14.437 | 509.214 |
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473.515 | 60 | 473.455 | 33.429 | 13.100 | 426.927 |
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12.761 | 0 | 12.761 | 143 | 381 | 12.237 |
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75.544 | 0 | 75.544 | 4.377 | 306 | 70.861 |
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-540 | 3 | -543 | -382 | 651 | -811 |
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16.850 | 15.995 | 855 | 18 | 7 | 830 |
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128.696 | 4.034 | 124.663 | 2.379 | 17.827 | 104.456 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.847.231 | 171.594 | 8.675.638 | 370.358 | 296.177 | 8.009.103 |
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3.154.355 | 1.186 | 3.153.170 | 95.051 | 53.908 | 3.004.211 |
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3.037.185 | 1.062 | 3.036.123 | 94.353 | 51.576 | 2.890.194 |
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119.825 | 166 | 119.659 | 2.994 | 2.026 | 114.639 |
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-2.655 | -42 | -2.612 | -2.296 | 306 | -622 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.001.587 | 172.779 | 11.828.807 | 465.409 | 350.085 | 11.013.314 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.212.365 | 0 | 2.212.365 | 37.942 | 23.565 | 2.150.859 |
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9.789.222 | 172.779 | 9.616.442 | 427.467 | 326.520 | 8.862.455 |
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62.342 | 0 | 62.342 | 1.575 | 3.599 | 57.168 |
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688.664 | 15.296 | 673.368 | 187.499 | 17.881 | 467.988 |
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9.038.216 | 157.483 | 8.880.733 | 238.394 | 305.041 | 8.337.299 |
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9.548.037 | 166.414 | 9.381.624 | 345.355 | 315.930 | 8.720.339 |
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79.703 | 0 | 79.703 | 7.633 | 252 | 71.818 |
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78.077 | 1.702 | 76.375 | 24.394 | 1.391 | 50.590 |
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352.090 | 7.244 | 344.846 | 74.937 | 9.257 | 260.652 |