Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 77.768 | 11.114 | 66.654 | 10.938 | 771 | 54.945 |
OPERACIONES CORRIENTES | ||||||
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764.090 | 20.615 | 743.475 | 12.327 | 16.730 | 714.418 |
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731.238 | 161 | 731.077 | 11.292 | 16.297 | 703.488 |
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3.098.491 | 203 | 3.098.288 | 279.021 | 30.598 | 2.788.669 |
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||||||
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2.810.719 | 203 | 2.810.516 | 276.703 | 29.394 | 2.504.419 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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287.771 | 0 | 287.771 | 2.318 | 1.204 | 284.250 |
![]() |
2.367.253 | 42 | 2.367.211 | 267.729 | 14.301 | 2.085.181 |
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2.109.301 | 42 | 2.109.259 | 256.971 | 14.076 | 1.838.211 |
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143.553 | 0 | 143.553 | 1.643 | 3 | 141.906 |
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102.123 | 0 | 102.123 | 6.137 | 215 | 95.771 |
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12.277 | 0 | 12.277 | 2.978 | 6 | 9.292 |
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32.853 | 20.455 | 12.398 | 1.035 | 433 | 10.930 |
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25.792 | 20.455 | 5.338 | 38 | 426 | 4.873 |
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4.698 | 0 | 4.698 | 35 | 417 | 4.246 |
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449 | 0 | 449 | 0 | 9 | 440 |
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20.645 | 20.455 | 191 | 4 | 0 | 187 |
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20.614 | 20.425 | 189 | 4 | 0 | 185 |
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31 | 29 | 2 | 0 | 0 | 2 |
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7.060 | 0 | 7.060 | 997 | 6 | 6.057 |
OPERACIONES DE INVERSIÓN | ||||||
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140.784 | 6.647 | 134.137 | 15.279 | 771 | 118.086 |
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156.031 | 7.990 | 148.041 | 16.178 | 941 | 130.922 |
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147.922 | 2 | 147.920 | 16.177 | 941 | 130.802 |
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141.480 | 1 | 141.479 | 16.114 | 906 | 124.458 |
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685 | 0 | 685 | 28 | 0 | 657 |
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7.397 | 1 | 7.396 | 303 | 1 | 7.092 |
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-1.640 | 0 | -1.640 | -269 | 34 | -1.405 |
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8.109 | 7.988 | 121 | 1 | 0 | 120 |
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15.247 | 1.343 | 13.904 | 899 | 170 | 12.836 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 623.306 | 13.968 | 609.338 | -2.952 | 15.959 | 596.332 |
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124.291 | 222 | 124.068 | 6.622 | 483 | 116.963 |
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107.790 | 167 | 107.624 | 6.436 | 277 | 100.910 |
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17.176 | 55 | 17.121 | 484 | 188 | 16.449 |
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-676 | 0 | -676 | -298 | 18 | -396 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 747.597 | 14.190 | 733.407 | 3.670 | 16.442 | 713.295 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 287.771 | 0 | 287.771 | 2.318 | 1.204 | 284.250 |
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459.825 | 14.190 | 445.635 | 1.352 | 15.239 | 429.045 |
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2.814 | 0 | 2.814 | -2 | 0 | 2.816 |
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91.020 | 2.438 | 88.582 | 31.763 | 934 | 55.885 |
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365.991 | 11.752 | 354.238 | -30.410 | 14.305 | 370.343 |
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689.125 | 17.434 | 671.691 | 43.278 | 15.835 | 612.578 |
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125.875 | 0 | 125.875 | 7.500 | 0 | 118.374 |
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81.716 | 3.254 | 78.462 | 33.656 | 924 | 43.883 |
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115.538 | 2.429 | 113.108 | 32.531 | 606 | 79.971 |