Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 373.528 | 49.810 | 323.718 | 39.588 | 2.864 | 281.266 |
OPERACIONES CORRIENTES | ||||||
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4.021.907 | 102.022 | 3.919.885 | -134.980 | 45.406 | 4.009.459 |
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3.828.759 | 1.046 | 3.827.713 | -140.581 | 43.683 | 3.924.611 |
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18.516.900 | 1.231 | 18.515.669 | 2.316.220 | 210.795 | 15.988.654 |
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15.618.866 | 1.231 | 15.617.634 | 2.240.985 | 201.209 | 13.175.440 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.898.035 | 0 | 2.898.035 | 75.235 | 9.586 | 2.813.213 |
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14.688.141 | 185 | 14.687.956 | 2.456.801 | 167.112 | 12.064.043 |
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12.467.668 | 163 | 12.467.505 | 2.354.498 | 153.410 | 9.959.597 |
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956.035 | 0 | 956.035 | 37.117 | 3.601 | 915.317 |
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1.175.662 | 23 | 1.175.640 | 60.222 | 9.062 | 1.106.356 |
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88.776 | 0 | 88.776 | 4.964 | 1.039 | 82.773 |
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193.148 | 100.976 | 92.172 | 5.601 | 1.723 | 84.848 |
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125.998 | 100.974 | 25.024 | 477 | 1.287 | 23.259 |
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21.395 | 1 | 21.394 | 428 | 1.190 | 19.775 |
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2.593 | 0 | 2.593 | 28 | 97 | 2.468 |
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102.010 | 100.973 | 1.037 | 22 | 0 | 1.016 |
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100.763 | 99.730 | 1.033 | 21 | 0 | 1.011 |
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1.247 | 1.242 | 5 | 0 | 0 | 4 |
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67.150 | 2 | 67.148 | 5.123 | 436 | 61.589 |
OPERACIONES DE INVERSIÓN | ||||||
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696.691 | 29.344 | 667.348 | 185.418 | 4.766 | 477.164 |
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851.550 | 33.762 | 817.789 | 191.385 | 10.834 | 615.569 |
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817.329 | 72 | 817.257 | 191.379 | 10.834 | 615.045 |
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753.267 | 71 | 753.197 | 188.052 | 8.414 | 556.731 |
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6.832 | 0 | 6.832 | 250 | 10 | 6.572 |
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57.538 | 1 | 57.538 | 5.398 | 1.795 | 50.346 |
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-309 | 1 | -309 | -2.321 | 615 | 1.396 |
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34.221 | 33.690 | 531 | 7 | 0 | 525 |
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154.859 | 4.418 | 150.441 | 5.968 | 6.068 | 138.405 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.325.215 | 72.678 | 3.252.537 | -320.398 | 40.641 | 3.532.295 |
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1.338.217 | 642 | 1.337.575 | 67.816 | 14.730 | 1.255.029 |
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1.232.560 | 524 | 1.232.036 | 65.608 | 10.900 | 1.155.528 |
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101.633 | 115 | 101.518 | 1.626 | 3.533 | 96.359 |
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4.025 | 4 | 4.021 | 581 | 297 | 3.142 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.663.433 | 73.320 | 4.590.112 | -252.582 | 55.371 | 4.787.324 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.898.035 | 0 | 2.898.035 | 75.235 | 9.586 | 2.813.213 |
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1.765.398 | 73.320 | 1.692.078 | -327.817 | 45.785 | 1.974.110 |
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5.476 | 0 | 5.476 | -8 | 6 | 5.479 |
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632.534 | 10.860 | 621.675 | 210.451 | 4.857 | 406.367 |
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1.127.387 | 62.461 | 1.064.927 | -538.260 | 40.922 | 1.562.264 |
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3.889.242 | 86.656 | 3.802.586 | 173.317 | 66.740 | 3.562.529 |
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1.217.835 | 0 | 1.217.835 | 198.343 | 4.996 | 1.014.496 |
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735.401 | 11.960 | 723.442 | 271.558 | 16.454 | 435.430 |
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808.562 | 12.238 | 796.324 | 241.670 | 4.367 | 550.286 |