Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 236.607 | 20.654 | 215.953 | 16.484 | 1.347 | 198.122 |
OPERACIONES CORRIENTES | ||||||
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12.443.990 | 71.739 | 12.372.251 | -304.838 | 162.322 | 12.514.767 |
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12.212.955 | 679 | 12.212.277 | -323.261 | 158.649 | 12.376.889 |
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57.870.359 | 866 | 57.869.493 | 4.132.376 | 964.911 | 52.772.206 |
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||||||
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44.387.182 | 866 | 44.386.315 | 3.650.477 | 788.261 | 39.947.578 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.483.178 | 0 | 13.483.178 | 481.900 | 176.651 | 12.824.628 |
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45.657.404 | 188 | 45.657.216 | 4.455.637 | 806.263 | 40.395.317 |
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32.644.336 | 127 | 32.644.209 | 3.749.713 | 577.104 | 28.317.393 |
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5.039.511 | 0 | 5.039.511 | 193.574 | 159.069 | 4.686.867 |
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7.616.689 | 61 | 7.616.628 | 296.827 | 64.138 | 7.255.664 |
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356.868 | 0 | 356.868 | 215.523 | 5.952 | 135.393 |
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231.035 | 71.061 | 159.974 | 18.423 | 3.673 | 137.878 |
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86.140 | 71.060 | 15.079 | 609 | 270 | 14.200 |
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14.231 | 0 | 14.231 | 591 | 270 | 13.370 |
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294 | 0 | 294 | 5 | 0 | 289 |
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71.615 | 71.060 | 554 | 14 | 0 | 541 |
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71.594 | 71.040 | 553 | 14 | 0 | 540 |
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21 | 20 | 1 | 0 | 0 | 1 |
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144.895 | 0 | 144.895 | 17.814 | 3.403 | 123.678 |
OPERACIONES DE INVERSIÓN | ||||||
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2.087.886 | 10.780 | 2.077.105 | 259.214 | 34.593 | 1.783.298 |
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2.302.322 | 11.409 | 2.290.913 | 270.583 | 45.522 | 1.974.807 |
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2.290.352 | 50 | 2.290.301 | 270.493 | 45.522 | 1.974.286 |
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1.883.951 | 48 | 1.883.902 | 237.633 | 35.644 | 1.610.626 |
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83.428 | 0 | 83.428 | 2.691 | 752 | 79.985 |
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329.540 | 0 | 329.540 | 31.593 | 9.178 | 288.769 |
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-6.566 | 2 | -6.568 | -1.424 | -51 | -5.094 |
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11.970 | 11.359 | 611 | 90 | 0 | 521 |
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214.436 | 629 | 213.808 | 11.369 | 10.930 | 191.509 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.356.105 | 60.959 | 10.295.146 | -564.052 | 127.729 | 10.731.469 |
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8.462.387 | 1.045 | 8.461.342 | 339.772 | 94.530 | 8.027.040 |
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7.953.661 | 967 | 7.952.694 | 327.491 | 73.731 | 7.551.472 |
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519.203 | 79 | 519.124 | 17.502 | 21.624 | 479.998 |
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-10.477 | -0 | -10.477 | -5.220 | -826 | -4.431 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.818.492 | 62.004 | 18.756.488 | -224.280 | 222.259 | 18.758.509 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.483.178 | 0 | 13.483.178 | 481.900 | 176.651 | 12.824.628 |
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5.335.314 | 62.004 | 5.273.310 | -706.179 | 45.608 | 5.933.881 |
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221.321 | 0 | 221.321 | -12.527 | 877 | 232.971 |
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745.839 | 5.872 | 739.967 | 109.926 | 25.381 | 604.661 |
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4.368.153 | 56.132 | 4.312.021 | -803.578 | 19.350 | 5.096.249 |
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10.587.660 | 65.474 | 10.522.186 | 228.579 | 142.453 | 10.151.154 |
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4.255.363 | 0 | 4.255.363 | 685.634 | 41.116 | 3.528.613 |
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1.198.546 | 4.248 | 1.194.298 | 241.579 | 69.752 | 882.966 |
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764.767 | 5.098 | 759.669 | 104.946 | 12.234 | 642.488 |