Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 464.046 | 51.415 | 412.631 | 66.129 | 3.891 | 342.611 |
OPERACIONES CORRIENTES | ||||||
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2.866.238 | 86.553 | 2.779.685 | -256.418 | 59.995 | 2.976.108 |
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2.696.091 | 912 | 2.695.180 | -264.900 | 58.285 | 2.901.795 |
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16.432.658 | 1.199 | 16.431.459 | 2.561.093 | 213.101 | 13.657.264 |
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15.256.867 | 1.199 | 15.255.668 | 2.427.407 | 207.367 | 12.620.894 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.175.791 | 0 | 1.175.791 | 133.687 | 5.735 | 1.036.370 |
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13.736.567 | 288 | 13.736.279 | 2.825.994 | 154.817 | 10.755.469 |
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12.561.790 | 288 | 12.561.503 | 2.634.117 | 145.280 | 9.782.106 |
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349.330 | 0 | 349.330 | 27.815 | 2.565 | 318.950 |
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539.871 | 0 | 539.871 | 46.906 | 5.327 | 487.638 |
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285.576 | 0 | 285.576 | 117.155 | 1.645 | 166.775 |
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170.146 | 85.641 | 84.505 | 8.482 | 1.711 | 74.313 |
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111.490 | 85.640 | 25.850 | 398 | 1.279 | 24.174 |
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20.310 | 1 | 20.308 | 368 | 754 | 19.186 |
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4.517 | 0 | 4.517 | 11 | 524 | 3.982 |
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86.664 | 85.638 | 1.025 | 19 | 1 | 1.005 |
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85.797 | 84.780 | 1.017 | 17 | 0 | 999 |
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867 | 858 | 9 | 2 | 1 | 5 |
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58.656 | 1 | 58.655 | 8.084 | 432 | 50.139 |
OPERACIONES DE INVERSIÓN | ||||||
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589.060 | 31.844 | 557.215 | 123.859 | 7.899 | 425.458 |
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729.722 | 37.949 | 691.773 | 131.384 | 13.381 | 547.008 |
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691.195 | 103 | 691.092 | 131.351 | 13.380 | 546.361 |
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647.057 | 90 | 646.967 | 130.054 | 12.706 | 504.207 |
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7.910 | 8 | 7.902 | 227 | 15 | 7.660 |
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41.605 | 0 | 41.605 | 2.089 | 508 | 39.008 |
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-5.376 | 6 | -5.382 | -1.019 | 151 | -4.514 |
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38.526 | 37.846 | 681 | 34 | 0 | 647 |
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140.662 | 6.105 | 134.557 | 7.526 | 5.481 | 121.550 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.277.178 | 54.708 | 2.222.470 | -380.277 | 52.096 | 2.550.651 |
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632.349 | 922 | 631.427 | 47.124 | 8.840 | 575.463 |
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584.173 | 672 | 583.501 | 48.420 | 6.381 | 528.699 |
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49.836 | 250 | 49.585 | 1.300 | 1.199 | 47.086 |
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-1.659 | 0 | -1.659 | -2.596 | 1.260 | -323 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.909.527 | 55.631 | 2.853.897 | -333.152 | 60.936 | 3.126.113 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.175.791 | 0 | 1.175.791 | 133.687 | 5.735 | 1.036.370 |
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1.733.736 | 55.631 | 1.678.106 | -466.839 | 55.201 | 2.089.744 |
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7.545 | 0 | 7.545 | -2 | 51 | 7.496 |
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1.051.693 | 14.305 | 1.037.388 | 382.524 | 17.626 | 637.238 |
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674.498 | 41.325 | 633.173 | -849.361 | 37.524 | 1.445.010 |
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3.650.754 | 69.134 | 3.581.620 | 230.400 | 76.687 | 3.274.533 |
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788.090 | 0 | 788.090 | 272.033 | 6.935 | 509.122 |
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933.890 | 12.466 | 921.424 | 348.104 | 19.663 | 553.658 |
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1.254.249 | 15.350 | 1.238.898 | 459.618 | 12.565 | 766.715 |