Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 354.640 | 39.842 | 314.798 | 99.564 | 3.332 | 211.902 |
OPERACIONES CORRIENTES | ||||||
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1.289.471 | 32.326 | 1.257.146 | -8.951 | 38.102 | 1.227.995 |
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1.250.377 | 484 | 1.249.893 | -11.064 | 38.056 | 1.222.902 |
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5.135.266 | 620 | 5.134.646 | 1.312.113 | 109.544 | 3.712.989 |
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4.952.347 | 620 | 4.951.727 | 1.279.377 | 107.407 | 3.564.942 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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182.920 | 0 | 182.920 | 32.736 | 2.137 | 148.047 |
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3.884.889 | 136 | 3.884.753 | 1.323.177 | 71.489 | 2.490.087 |
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3.663.063 | 135 | 3.662.927 | 1.275.192 | 68.909 | 2.318.826 |
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20.980 | 0 | 20.980 | 4.642 | 966 | 15.371 |
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126.136 | 0 | 126.136 | 23.830 | 1.510 | 100.796 |
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74.710 | 1 | 74.709 | 19.512 | 104 | 55.094 |
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39.094 | 31.842 | 7.252 | 2.113 | 47 | 5.093 |
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36.530 | 31.841 | 4.689 | 315 | 39 | 4.335 |
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3.866 | 1 | 3.865 | 305 | 38 | 3.523 |
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464 | 0 | 464 | 1 | 0 | 463 |
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32.200 | 31.840 | 360 | 9 | 1 | 349 |
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21.437 | 21.144 | 293 | 4 | 0 | 289 |
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10.763 | 10.696 | 67 | 5 | 1 | 60 |
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2.564 | 1 | 2.563 | 1.798 | 7 | 758 |
OPERACIONES DE INVERSIÓN | ||||||
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512.022 | 18.204 | 493.818 | 170.220 | 1.503 | 322.095 |
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575.025 | 18.940 | 556.085 | 174.587 | 13.393 | 368.105 |
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554.622 | 20 | 554.602 | 174.513 | 13.392 | 366.697 |
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537.432 | 20 | 537.411 | 171.889 | 12.211 | 353.311 |
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5.596 | 0 | 5.596 | 521 | 1.252 | 3.823 |
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13.284 | 0 | 13.284 | 2.633 | 210 | 10.441 |
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-1.690 | -0 | -1.689 | -529 | -281 | -878 |
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20.403 | 18.920 | 1.483 | 74 | 0 | 1.408 |
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63.003 | 736 | 62.267 | 4.367 | 11.889 | 46.011 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 777.450 | 14.122 | 763.328 | -179.171 | 36.599 | 905.900 |
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224.896 | 320 | 224.576 | 31.962 | 10.999 | 181.615 |
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137.279 | 295 | 136.984 | 26.348 | 2.178 | 108.458 |
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82.391 | 18 | 82.373 | 3.017 | 7.961 | 71.395 |
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5.226 | 7 | 5.219 | 2.597 | 860 | 1.762 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.002.345 | 14.442 | 987.904 | -147.209 | 47.597 | 1.087.515 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 182.920 | 0 | 182.920 | 32.736 | 2.137 | 148.047 |
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819.426 | 14.442 | 804.984 | -179.945 | 45.461 | 939.468 |
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26.344 | 0 | 26.344 | -1.594 | 83 | 27.855 |
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385.187 | 7.664 | 377.523 | 134.759 | 8.044 | 234.719 |
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407.895 | 6.778 | 401.118 | -313.110 | 37.334 | 676.894 |
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1.963.746 | 33.315 | 1.930.431 | 180.687 | 58.781 | 1.690.962 |
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204.546 | 0 | 204.546 | 53.468 | 765 | 150.313 |
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865.977 | 17.525 | 848.452 | 287.258 | 13.616 | 547.579 |
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485.318 | 9.030 | 476.288 | 153.067 | 7.066 | 316.154 |