Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.279.428 | 337.978 | 1.941.450 | 183.901 | 24.423 | 1.733.126 |
OPERACIONES CORRIENTES | ||||||
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41.138.938 | 675.572 | 40.463.366 | 1.727.505 | 1.376.671 | 37.359.190 |
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39.710.820 | 5.844 | 39.704.976 | 1.684.631 | 1.362.190 | 36.658.155 |
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132.911.174 | 7.240 | 132.903.934 | 6.991.926 | 3.640.359 | 122.271.649 |
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124.171.123 | 7.240 | 124.163.883 | 6.880.758 | 3.309.601 | 113.973.524 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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8.740.051 | 0 | 8.740.051 | 111.167 | 330.758 | 8.298.126 |
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93.200.355 | 1.396 | 93.198.959 | 5.307.295 | 2.278.170 | 85.613.494 |
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76.805.068 | 1.386 | 76.803.682 | 4.895.234 | 1.725.059 | 70.183.389 |
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5.281.490 | 0 | 5.281.490 | 141.046 | 218.269 | 4.922.175 |
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11.024.019 | 9 | 11.024.010 | 223.464 | 334.530 | 10.466.016 |
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89.777 | 1 | 89.776 | 47.551 | 311 | 41.914 |
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1.428.118 | 669.728 | 758.390 | 42.874 | 14.482 | 701.034 |
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924.922 | 669.726 | 255.196 | 6.554 | 6.863 | 241.779 |
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158.202 | 6 | 158.196 | 4.354 | 5.208 | 148.633 |
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91.720 | 0 | 91.720 | 2.169 | 1.637 | 87.914 |
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675.000 | 669.720 | 5.280 | 30 | 17 | 5.233 |
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660.727 | 655.534 | 5.193 | 27 | 14 | 5.152 |
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14.274 | 14.186 | 87 | 3 | 4 | 80 |
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503.196 | 1 | 503.195 | 36.321 | 7.619 | 459.255 |
OPERACIONES DE INVERSIÓN | ||||||
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2.435.945 | 55.808 | 2.380.137 | 138.242 | -18.864 | 2.260.759 |
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3.104.895 | 75.222 | 3.029.672 | 151.330 | 101.827 | 2.776.516 |
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3.026.429 | 409 | 3.026.021 | 151.224 | 101.821 | 2.772.976 |
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2.718.743 | 395 | 2.718.349 | 144.003 | 92.381 | 2.481.965 |
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59.480 | 0 | 59.480 | 1.140 | 756 | 57.585 |
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260.729 | 11 | 260.718 | 7.954 | 8.590 | 244.174 |
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-12.523 | 3 | -12.526 | -1.873 | 95 | -10.748 |
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78.465 | 74.814 | 3.651 | 106 | 6 | 3.540 |
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668.950 | 19.414 | 649.536 | 13.087 | 120.691 | 515.758 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 38.702.992 | 619.764 | 38.083.229 | 1.589.262 | 1.395.535 | 35.098.431 |
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12.180.051 | 3.889 | 12.176.162 | 226.763 | 392.436 | 11.556.963 |
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11.316.043 | 2.937 | 11.313.107 | 231.835 | 351.110 | 10.730.162 |
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874.001 | 995 | 873.006 | 5.259 | 41.324 | 826.422 |
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-9.993 | -43 | -9.951 | -10.331 | 2 | 379 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 50.883.043 | 623.653 | 50.259.390 | 1.816.026 | 1.787.971 | 46.655.394 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.740.051 | 0 | 8.740.051 | 111.167 | 330.758 | 8.298.126 |
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42.142.992 | 623.653 | 41.519.339 | 1.704.858 | 1.457.213 | 38.357.268 |
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945.950 | 0 | 945.950 | 8.727 | 38.551 | 898.672 |
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3.428.812 | 73.079 | 3.355.734 | 885.763 | 84.141 | 2.385.830 |
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37.768.230 | 550.574 | 37.217.656 | 810.368 | 1.334.521 | 35.072.766 |
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40.099.342 | 593.366 | 39.505.976 | 1.332.279 | 1.397.246 | 36.776.451 |
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255.058 | 0 | 255.058 | 40.484 | 10.570 | 204.004 |
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411.208 | 8.586 | 402.623 | 120.010 | 6.730 | 275.883 |
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1.665.048 | 34.302 | 1.630.746 | 361.426 | 45.435 | 1.223.885 |