Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 638.782 | 94.938 | 543.844 | 65.600 | 12.422 | 465.822 |
OPERACIONES CORRIENTES | ||||||
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10.209.547 | 195.764 | 10.013.783 | -168.668 | 317.127 | 9.865.323 |
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9.825.506 | 1.442 | 9.824.064 | -184.781 | 310.589 | 9.698.257 |
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45.371.776 | 1.814 | 45.369.962 | 4.214.976 | 1.049.692 | 40.105.294 |
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38.561.493 | 1.814 | 38.559.679 | 3.935.079 | 1.008.270 | 33.616.330 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.810.283 | 0 | 6.810.283 | 279.897 | 41.422 | 6.488.964 |
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35.546.270 | 372 | 35.545.898 | 4.399.757 | 739.103 | 30.407.038 |
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28.350.316 | 361 | 28.349.955 | 3.960.218 | 579.059 | 23.810.679 |
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2.050.694 | 0 | 2.050.694 | 125.810 | 97.708 | 1.827.176 |
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5.090.925 | 11 | 5.090.914 | 297.088 | 61.157 | 4.732.668 |
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54.335 | 0 | 54.335 | 16.641 | 1.179 | 36.515 |
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384.041 | 194.322 | 189.719 | 16.113 | 6.539 | 167.067 |
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252.921 | 194.322 | 58.599 | 1.503 | 3.138 | 53.958 |
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44.914 | 5 | 44.908 | 1.043 | 2.828 | 41.038 |
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12.421 | 0 | 12.421 | 432 | 303 | 11.686 |
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195.586 | 194.316 | 1.270 | 29 | 7 | 1.235 |
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192.942 | 191.709 | 1.233 | 28 | 3 | 1.202 |
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2.644 | 2.608 | 37 | 1 | 3 | 33 |
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131.120 | 0 | 131.120 | 14.610 | 3.401 | 113.109 |
OPERACIONES DE INVERSIÓN | ||||||
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1.456.480 | 48.920 | 1.407.560 | 238.954 | 97.788 | 1.070.819 |
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1.797.249 | 55.440 | 1.741.809 | 255.886 | 150.462 | 1.335.461 |
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1.741.063 | 167 | 1.740.895 | 255.848 | 150.454 | 1.334.593 |
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1.570.932 | 167 | 1.570.765 | 240.566 | 142.006 | 1.188.193 |
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32.665 | 0 | 32.665 | 1.452 | 197 | 31.016 |
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138.204 | 1 | 138.203 | 13.675 | 7.418 | 117.111 |
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-738 | 0 | -738 | 155 | 834 | -1.727 |
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56.187 | 55.273 | 914 | 38 | 7 | 868 |
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340.769 | 6.521 | 334.249 | 16.932 | 52.674 | 264.642 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.753.067 | 146.844 | 8.606.222 | -407.621 | 219.340 | 8.794.504 |
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5.566.151 | 1.800 | 5.564.351 | 316.818 | 85.178 | 5.162.354 |
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5.236.469 | 1.418 | 5.235.051 | 311.547 | 70.441 | 4.853.062 |
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361.931 | 374 | 361.557 | 16.278 | 12.252 | 333.027 |
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-32.249 | 8 | -32.258 | -11.007 | 2.484 | -23.735 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.319.218 | 148.645 | 14.170.573 | -90.803 | 304.517 | 13.956.859 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.810.283 | 0 | 6.810.283 | 279.897 | 41.422 | 6.488.964 |
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7.508.935 | 148.645 | 7.360.290 | -370.700 | 263.096 | 7.467.895 |
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75.467 | 0 | 75.467 | -1.152 | 1.537 | 75.082 |
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1.161.331 | 16.518 | 1.144.813 | 329.608 | 48.659 | 766.546 |
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6.272.136 | 132.127 | 6.140.010 | -699.156 | 212.899 | 6.626.266 |
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11.408.134 | 173.830 | 11.234.304 | 477.003 | 334.349 | 10.422.951 |
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2.164.972 | 0 | 2.164.972 | 388.525 | 12.769 | 1.763.678 |
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1.593.140 | 22.055 | 1.571.085 | 438.222 | 53.864 | 1.078.999 |
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1.373.583 | 19.658 | 1.353.925 | 349.447 | 54.810 | 949.667 |