Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.815.770 | 379.137 | 2.436.633 | 352.960 | 29.042 | 2.054.631 |
OPERACIONES CORRIENTES | ||||||
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39.084.036 | 720.476 | 38.363.560 | -693.962 | 1.537.444 | 37.520.078 |
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37.494.342 | 6.461 | 37.487.881 | -758.629 | 1.520.887 | 36.725.623 |
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182.002.228 | 8.152 | 181.994.075 | 17.128.478 | 5.236.316 | 159.629.282 |
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158.331.671 | 8.152 | 158.323.519 | 15.907.460 | 4.473.309 | 137.942.750 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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23.670.557 | 0 | 23.670.557 | 1.221.019 | 763.007 | 21.686.532 |
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144.507.886 | 1.691 | 144.506.195 | 17.887.107 | 3.715.429 | 122.903.659 |
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117.829.761 | 1.597 | 117.828.164 | 16.421.838 | 2.987.888 | 98.418.438 |
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9.689.851 | 0 | 9.689.851 | 434.578 | 305.703 | 8.949.570 |
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16.143.770 | 93 | 16.143.677 | 729.131 | 413.330 | 15.001.215 |
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844.503 | 1 | 844.502 | 301.560 | 8.507 | 534.435 |
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1.589.694 | 714.016 | 875.679 | 64.667 | 16.557 | 794.455 |
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1.008.692 | 714.014 | 294.678 | 8.177 | 8.205 | 278.296 |
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178.511 | 9 | 178.502 | 5.666 | 6.508 | 166.328 |
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109.570 | 0 | 109.570 | 2.398 | 1.680 | 105.492 |
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720.611 | 714.005 | 6.606 | 113 | 17 | 6.476 |
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709.636 | 703.133 | 6.503 | 102 | 14 | 6.387 |
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10.975 | 10.872 | 103 | 11 | 4 | 88 |
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581.003 | 2 | 581.001 | 56.491 | 8.352 | 516.159 |
OPERACIONES DE INVERSIÓN | ||||||
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7.362.477 | 205.610 | 7.156.866 | 908.446 | 422.521 | 5.825.899 |
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8.579.913 | 233.800 | 8.346.113 | 972.268 | 620.381 | 6.753.464 |
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8.340.286 | 491 | 8.339.795 | 971.900 | 620.376 | 6.747.519 |
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7.607.388 | 475 | 7.606.913 | 917.882 | 571.001 | 6.118.030 |
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171.109 | 0 | 171.109 | 9.560 | 14.521 | 147.028 |
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571.198 | 11 | 571.187 | 46.988 | 32.860 | 491.340 |
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-9.409 | 5 | -9.414 | -2.530 | 1.994 | -8.878 |
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239.627 | 233.309 | 6.318 | 368 | 6 | 5.945 |
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1.217.436 | 28.190 | 1.189.246 | 63.822 | 197.860 | 927.564 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 31.721.559 | 514.866 | 31.206.693 | -1.602.407 | 1.114.923 | 31.694.178 |
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18.507.196 | 7.083 | 18.500.113 | 791.765 | 789.904 | 16.918.444 |
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16.731.956 | 5.046 | 16.726.910 | 773.536 | 457.276 | 15.496.098 |
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1.801.353 | 2.072 | 1.799.281 | 34.849 | 327.477 | 1.436.955 |
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-26.114 | -36 | -26.078 | -16.621 | 5.152 | -14.609 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 50.228.755 | 521.949 | 49.706.807 | -810.643 | 1.904.827 | 48.612.623 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.670.557 | 0 | 23.670.557 | 1.221.019 | 763.007 | 21.686.532 |
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26.558.198 | 521.949 | 26.036.249 | -2.031.661 | 1.141.820 | 26.926.091 |
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718.819 | 0 | 718.819 | -21.518 | 37.447 | 702.890 |
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5.673.214 | 88.238 | 5.584.976 | 1.767.614 | 146.155 | 3.671.206 |
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20.166.165 | 433.710 | 19.732.455 | -3.777.757 | 958.217 | 22.551.994 |
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42.512.843 | 608.395 | 41.904.448 | 1.666.858 | 1.515.916 | 38.721.673 |
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8.228.986 | 0 | 8.228.986 | 1.534.863 | 83.154 | 6.610.969 |
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7.876.645 | 89.649 | 7.786.996 | 2.052.148 | 323.268 | 5.411.580 |
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6.233.264 | 85.124 | 6.148.140 | 1.857.586 | 151.287 | 4.139.267 |