Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 444.145 | 28.844 | 415.301 | 45.840 | 2.585 | 366.876 |
OPERACIONES CORRIENTES | ||||||
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8.395.086 | 75.407 | 8.319.680 | 131.668 | 73.930 | 8.114.082 |
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7.766.942 | 1.128 | 7.765.814 | 94.210 | 64.242 | 7.607.362 |
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62.558.937 | 1.374 | 62.557.563 | 4.499.569 | 1.055.445 | 57.002.549 |
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56.395.031 | 1.374 | 56.393.658 | 4.216.030 | 1.012.204 | 51.165.424 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.163.906 | 0 | 6.163.906 | 283.539 | 43.242 | 5.837.125 |
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54.791.994 | 245 | 54.791.749 | 4.405.359 | 991.203 | 49.395.187 |
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42.503.176 | 222 | 42.502.954 | 3.741.156 | 548.721 | 38.213.077 |
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4.401.929 | 0 | 4.401.929 | 227.462 | 139.964 | 4.034.504 |
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7.480.274 | 23 | 7.480.250 | 372.425 | 300.114 | 6.807.711 |
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406.615 | 0 | 406.615 | 64.316 | 2.404 | 339.895 |
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628.144 | 74.278 | 553.866 | 37.458 | 9.688 | 506.720 |
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197.941 | 74.278 | 123.664 | 1.014 | 4.792 | 117.857 |
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121.765 | 2 | 121.763 | 1.005 | 4.792 | 115.965 |
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1.092 | 0 | 1.092 | 0 | 0 | 1.092 |
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75.085 | 74.276 | 809 | 9 | 0 | 800 |
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75.087 | 74.281 | 806 | 6 | 0 | 800 |
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-1 | -5 | 4 | 3 | 0 | 0 |
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430.203 | 0 | 430.202 | 36.443 | 4.896 | 388.863 |
OPERACIONES DE INVERSIÓN | ||||||
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1.180.828 | 9.955 | 1.170.873 | 168.778 | 7.257 | 994.838 |
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1.311.330 | 10.720 | 1.300.611 | 174.237 | 9.427 | 1.116.946 |
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1.300.081 | 78 | 1.300.003 | 174.222 | 9.427 | 1.116.353 |
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1.153.767 | 74 | 1.153.693 | 161.725 | 6.924 | 985.045 |
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43.638 | 0 | 43.638 | 2.816 | 516 | 40.305 |
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101.665 | 5 | 101.661 | 9.537 | 2.030 | 90.094 |
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1.010 | 0 | 1.010 | 144 | -43 | 909 |
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11.249 | 10.641 | 608 | 15 | 0 | 593 |
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130.503 | 765 | 129.738 | 5.460 | 2.170 | 122.108 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.214.258 | 65.452 | 7.148.807 | -37.110 | 66.673 | 7.119.244 |
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7.826.994 | 1.839 | 7.825.155 | 381.047 | 304.609 | 7.139.499 |
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7.593.804 | 1.703 | 7.592.101 | 381.735 | 302.391 | 6.907.975 |
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248.090 | 167 | 247.924 | 5.805 | 3.276 | 238.843 |
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-14.901 | -31 | -14.869 | -6.493 | -1.059 | -7.318 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.041.252 | 67.290 | 14.973.962 | 343.938 | 371.281 | 14.258.743 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.163.906 | 0 | 6.163.906 | 283.539 | 43.242 | 5.837.125 |
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8.877.347 | 67.290 | 8.810.057 | 60.399 | 328.040 | 8.421.618 |
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175.966 | 0 | 175.966 | 1.141 | 2.413 | 172.412 |
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898.083 | 4.811 | 893.272 | 130.961 | 8.894 | 753.417 |
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7.803.298 | 62.480 | 7.740.818 | -71.703 | 316.733 | 7.495.789 |
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11.983.255 | 71.509 | 11.911.746 | 457.214 | 348.959 | 11.105.573 |
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2.523.980 | 0 | 2.523.980 | 252.282 | 15.159 | 2.256.539 |
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708.738 | 3.912 | 704.826 | 129.768 | 6.003 | 569.055 |
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940.294 | 5.124 | 935.170 | 146.867 | 11.065 | 777.238 |