Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 355.098 | 48.645 | 306.453 | 37.864 | 2.574 | 266.015 |
OPERACIONES CORRIENTES | ||||||
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3.774.620 | 99.562 | 3.675.057 | -88.236 | 51.546 | 3.711.747 |
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3.586.668 | 1.065 | 3.585.603 | -93.945 | 50.675 | 3.628.873 |
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16.915.046 | 1.243 | 16.913.803 | 2.031.503 | 219.376 | 14.662.924 |
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14.083.337 | 1.243 | 14.082.094 | 1.959.205 | 200.447 | 11.922.442 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.831.709 | 0 | 2.831.709 | 72.298 | 18.929 | 2.740.482 |
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13.328.378 | 178 | 13.328.200 | 2.125.449 | 168.701 | 11.034.051 |
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11.259.617 | 178 | 11.259.439 | 2.023.730 | 148.748 | 9.086.961 |
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869.883 | 0 | 869.883 | 34.821 | 5.232 | 829.830 |
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1.110.376 | 0 | 1.110.376 | 61.286 | 12.984 | 1.036.106 |
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88.502 | 0 | 88.502 | 5.612 | 1.737 | 81.154 |
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187.951 | 98.497 | 89.454 | 5.709 | 871 | 82.874 |
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123.087 | 98.497 | 24.591 | 262 | 77 | 24.252 |
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21.279 | 0 | 21.279 | 235 | 74 | 20.970 |
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2.427 | 0 | 2.427 | 17 | 3 | 2.407 |
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99.382 | 98.497 | 885 | 10 | 1 | 874 |
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98.285 | 97.405 | 879 | 10 | 0 | 869 |
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1.097 | 1.092 | 5 | 0 | 1 | 5 |
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64.864 | 1 | 64.864 | 5.447 | 794 | 58.622 |
OPERACIONES DE INVERSIÓN | ||||||
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679.660 | 26.978 | 652.682 | 176.837 | 6.283 | 469.561 |
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762.908 | 30.786 | 732.122 | 180.950 | 9.933 | 541.239 |
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731.586 | 121 | 731.465 | 180.895 | 9.933 | 540.637 |
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672.515 | 121 | 672.394 | 173.046 | 8.970 | 490.378 |
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6.929 | 0 | 6.929 | 1.349 | 176 | 5.404 |
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50.867 | 0 | 50.867 | 6.587 | 877 | 43.404 |
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1.275 | 0 | 1.275 | -87 | -90 | 1.451 |
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31.322 | 30.665 | 657 | 54 | 0 | 603 |
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83.248 | 3.808 | 79.440 | 4.113 | 3.650 | 71.678 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.094.960 | 72.584 | 3.022.376 | -265.073 | 45.263 | 3.242.186 |
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1.251.723 | 715 | 1.251.008 | 69.457 | 15.762 | 1.165.789 |
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1.158.826 | 588 | 1.158.238 | 67.280 | 14.360 | 1.076.598 |
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88.004 | 124 | 87.879 | 1.656 | 717 | 85.506 |
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4.893 | 3 | 4.890 | 521 | 685 | 3.685 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.346.683 | 73.299 | 4.273.384 | -195.616 | 61.025 | 4.407.975 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.831.709 | 0 | 2.831.709 | 72.298 | 18.929 | 2.740.482 |
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1.514.974 | 73.299 | 1.441.674 | -267.914 | 42.096 | 1.667.493 |
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1.485 | 0 | 1.485 | -1 | 39 | 1.448 |
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567.212 | 11.516 | 555.697 | 192.114 | 8.074 | 355.509 |
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946.276 | 61.784 | 884.493 | -460.027 | 33.983 | 1.310.536 |
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3.410.140 | 83.862 | 3.326.278 | 156.076 | 58.507 | 3.111.695 |
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1.167.272 | 0 | 1.167.272 | 152.820 | 10.702 | 1.003.749 |
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625.682 | 10.582 | 615.100 | 248.213 | 9.448 | 357.439 |
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670.907 | 11.508 | 659.399 | 215.068 | 4.372 | 439.958 |