Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 448.304 | 55.600 | 392.704 | 37.197 | 5.785 | 349.722 |
OPERACIONES CORRIENTES | ||||||
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14.840.401 | 95.670 | 14.744.731 | -328.315 | 583.561 | 14.489.485 |
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14.407.687 | 1.109 | 14.406.578 | -337.492 | 581.049 | 14.163.021 |
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69.911.002 | 1.356 | 69.909.646 | 4.123.780 | 2.240.594 | 63.545.273 |
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62.085.644 | 1.356 | 62.084.288 | 3.703.776 | 1.948.665 | 56.431.847 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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7.825.359 | 0 | 7.825.359 | 420.004 | 291.928 | 7.113.426 |
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55.503.315 | 247 | 55.503.068 | 4.461.272 | 1.659.545 | 49.382.251 |
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42.684.863 | 241 | 42.684.622 | 4.086.087 | 1.320.759 | 37.277.776 |
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6.075.986 | 0 | 6.075.986 | 140.250 | 34.551 | 5.901.185 |
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6.715.032 | 6 | 6.715.026 | 217.745 | 304.019 | 6.193.262 |
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27.434 | 0 | 27.434 | 17.190 | 216 | 10.028 |
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432.715 | 94.561 | 338.153 | 9.177 | 2.513 | 326.463 |
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217.575 | 94.561 | 123.013 | 628 | 1.652 | 120.733 |
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84.057 | 1 | 84.056 | 602 | 1.194 | 82.260 |
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37.748 | 0 | 37.748 | 16 | 458 | 37.274 |
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95.770 | 94.560 | 1.210 | 10 | 0 | 1.199 |
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95.697 | 94.498 | 1.199 | 10 | 0 | 1.188 |
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73 | 62 | 11 | 0 | 0 | 11 |
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215.140 | 0 | 215.140 | 8.549 | 861 | 205.730 |
OPERACIONES DE INVERSIÓN | ||||||
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2.685.748 | 21.109 | 2.664.639 | 184.943 | 64.397 | 2.415.299 |
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3.352.434 | 23.559 | 3.328.875 | 217.190 | 191.338 | 2.920.347 |
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3.328.491 | 77 | 3.328.413 | 217.183 | 191.338 | 2.919.893 |
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3.114.982 | 77 | 3.114.905 | 203.913 | 188.510 | 2.722.483 |
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23.336 | 0 | 23.336 | 3.485 | 556 | 19.295 |
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190.127 | 0 | 190.127 | 6.217 | 3.068 | 180.842 |
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46 | 0 | 46 | 3.568 | -796 | -2.727 |
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23.943 | 23.482 | 461 | 7 | 0 | 454 |
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666.686 | 2.450 | 664.236 | 32.247 | 126.940 | 505.048 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.154.653 | 74.561 | 12.080.092 | -513.257 | 519.164 | 12.074.185 |
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8.180.251 | 481 | 8.179.770 | 238.295 | 358.499 | 7.582.976 |
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6.900.896 | 185 | 6.900.710 | 224.349 | 311.696 | 6.364.665 |
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1.289.888 | 295 | 1.289.592 | 17.476 | 46.885 | 1.225.231 |
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-10.533 | 0 | -10.533 | -3.530 | -82 | -6.920 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 20.334.904 | 75.042 | 20.259.862 | -274.962 | 877.663 | 19.657.161 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.825.359 | 0 | 7.825.359 | 420.004 | 291.928 | 7.113.426 |
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12.509.546 | 75.042 | 12.434.504 | -694.966 | 585.735 | 12.543.735 |
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381.709 | 0 | 381.709 | -1.809 | 4.135 | 379.384 |
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1.606.863 | 6.282 | 1.600.581 | 370.582 | 92.690 | 1.137.309 |
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10.520.973 | 68.760 | 10.452.213 | -1.063.739 | 488.910 | 11.027.043 |
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18.320.305 | 85.672 | 18.234.634 | 502.507 | 773.565 | 16.958.561 |
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2.573.828 | 0 | 2.573.828 | 488.406 | 24.243 | 2.061.179 |
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3.242.711 | 9.535 | 3.233.176 | 597.688 | 183.548 | 2.451.940 |
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1.982.760 | 7.389 | 1.975.371 | 480.149 | 76.866 | 1.418.356 |