Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 424.842 | 53.648 | 371.194 | 35.596 | 5.361 | 330.237 |
OPERACIONES CORRIENTES | ||||||
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14.246.253 | 93.462 | 14.152.791 | -72.919 | 393.234 | 13.832.475 |
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13.856.685 | 947 | 13.855.738 | -82.081 | 389.821 | 13.547.999 |
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65.661.151 | 1.112 | 65.660.038 | 3.516.851 | 2.332.444 | 59.810.744 |
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58.170.411 | 1.112 | 58.169.299 | 3.110.902 | 2.002.533 | 53.055.864 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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7.490.740 | 0 | 7.490.740 | 405.949 | 329.911 | 6.754.880 |
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51.804.465 | 165 | 51.804.300 | 3.598.932 | 1.942.623 | 46.262.745 |
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39.597.255 | 165 | 39.597.091 | 3.242.885 | 1.505.992 | 34.848.214 |
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5.778.438 | 0 | 5.778.438 | 137.138 | 145.040 | 5.496.259 |
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6.399.290 | 1 | 6.399.289 | 199.247 | 291.545 | 5.908.497 |
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29.481 | 0 | 29.481 | 19.661 | 45 | 9.775 |
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389.568 | 92.515 | 297.052 | 9.162 | 3.413 | 284.477 |
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187.655 | 92.515 | 95.139 | 1.341 | 2.103 | 91.696 |
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57.939 | 4 | 57.935 | 1.312 | 1.314 | 55.309 |
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35.999 | 0 | 35.999 | 15 | 788 | 35.196 |
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93.717 | 92.512 | 1.205 | 14 | 0 | 1.191 |
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93.623 | 92.428 | 1.195 | 14 | 0 | 1.181 |
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94 | 83 | 10 | 0 | 0 | 10 |
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201.913 | 0 | 201.913 | 7.821 | 1.311 | 192.781 |
OPERACIONES DE INVERSIÓN | ||||||
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2.517.197 | 18.678 | 2.498.519 | 132.690 | 91.586 | 2.274.243 |
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3.095.881 | 20.696 | 3.075.186 | 162.113 | 175.055 | 2.738.018 |
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3.074.886 | 18 | 3.074.868 | 162.097 | 175.055 | 2.737.716 |
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2.842.959 | 18 | 2.842.940 | 147.881 | 153.513 | 2.541.547 |
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71.130 | 0 | 71.130 | 4.154 | 12.853 | 54.123 |
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167.394 | 0 | 167.394 | 10.831 | 8.795 | 147.768 |
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-6.596 | 0 | -6.596 | -768 | -106 | -5.722 |
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20.995 | 20.677 | 318 | 16 | 0 | 302 |
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578.685 | 2.018 | 576.667 | 29.422 | 83.469 | 463.776 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.729.056 | 74.785 | 11.654.272 | -205.609 | 301.648 | 11.558.233 |
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7.666.341 | 592 | 7.665.748 | 222.354 | 590.094 | 6.853.300 |
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6.563.693 | 277 | 6.563.417 | 212.981 | 306.825 | 6.043.611 |
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1.117.301 | 315 | 1.116.985 | 14.203 | 281.484 | 821.299 |
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-14.653 | 0 | -14.653 | -4.829 | 1.785 | -11.610 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.395.397 | 75.377 | 19.320.020 | 16.746 | 891.741 | 18.411.533 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.490.740 | 0 | 7.490.740 | 405.949 | 329.911 | 6.754.880 |
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11.904.658 | 75.377 | 11.829.281 | -389.204 | 561.831 | 11.656.653 |
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292.584 | 0 | 292.584 | 1.059 | 9.602 | 281.923 |
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1.736.685 | 8.177 | 1.728.508 | 382.196 | 71.046 | 1.275.266 |
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9.875.388 | 67.200 | 9.808.188 | -772.459 | 481.183 | 10.099.464 |
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16.942.017 | 82.367 | 16.859.650 | 407.140 | 787.822 | 15.664.687 |
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2.315.931 | 0 | 2.315.931 | 315.417 | 20.394 | 1.980.120 |
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3.012.212 | 7.737 | 3.004.475 | 483.352 | 221.167 | 2.299.956 |
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1.737.650 | 7.452 | 1.730.198 | 380.827 | 65.079 | 1.284.292 |