Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 152.319 | 4.856 | 147.463 | 10.921 | 914 | 135.628 |
OPERACIONES CORRIENTES | ||||||
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524.261 | 14.850 | 509.410 | -263.167 | 17.211 | 755.365 |
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507.327 | 81 | 507.246 | -263.872 | 17.194 | 753.923 |
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4.680.238 | 174 | 4.680.064 | 976.791 | 54.232 | 3.649.041 |
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||||||
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4.656.912 | 174 | 4.656.738 | 974.823 | 54.227 | 3.627.688 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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23.326 | 0 | 23.326 | 1.967 | 5 | 21.353 |
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4.172.912 | 93 | 4.172.818 | 1.240.663 | 37.037 | 2.895.118 |
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4.160.073 | 76 | 4.159.997 | 1.239.046 | 36.968 | 2.883.983 |
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3.171 | 0 | 3.171 | 231 | 0 | 2.940 |
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9.413 | 17 | 9.396 | 1.215 | 60 | 8.121 |
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255 | 0 | 255 | 171 | 9 | 74 |
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16.934 | 14.770 | 2.164 | 705 | 17 | 1.442 |
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16.865 | 14.770 | 2.095 | 690 | 10 | 1.396 |
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1.810 | 0 | 1.810 | 669 | 10 | 1.131 |
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189 | 0 | 189 | 16 | 0 | 172 |
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14.866 | 14.770 | 96 | 4 | 0 | 92 |
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14.861 | 14.766 | 95 | 4 | 0 | 91 |
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5 | 4 | 1 | 0 | 0 | 1 |
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69 | 0 | 69 | 15 | 7 | 47 |
OPERACIONES DE INVERSIÓN | ||||||
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106.229 | 1.384 | 104.844 | 19.798 | 190 | 84.856 |
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178.314 | 1.463 | 176.852 | 22.176 | 1.813 | 152.863 |
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176.775 | 9 | 176.766 | 22.176 | 1.813 | 152.777 |
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175.671 | 9 | 175.662 | 22.269 | 2.026 | 151.367 |
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433 | 0 | 433 | 16 | 2 | 415 |
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1.495 | 0 | 1.495 | 94 | 33 | 1.369 |
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-825 | 0 | -825 | -204 | -248 | -373 |
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1.540 | 1.453 | 86 | 0 | 0 | 86 |
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72.086 | 78 | 72.007 | 2.378 | 1.623 | 68.007 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 418.032 | 13.466 | 404.566 | -282.965 | 17.021 | 670.509 |
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12.644 | 55 | 12.589 | 1.179 | -86 | 11.495 |
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10.754 | 45 | 10.710 | 1.261 | 95 | 9.353 |
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11.442 | 11 | 11.431 | 1.175 | 0 | 10.255 |
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-9.552 | 0 | -9.552 | -1.258 | -181 | -8.113 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 430.676 | 13.521 | 417.154 | -281.786 | 16.936 | 682.004 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23.326 | 0 | 23.326 | 1.967 | 5 | 21.353 |
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407.350 | 13.521 | 393.829 | -283.753 | 16.931 | 660.651 |
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256 | 2 | 254 | -3 | 0 | 257 |
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688.506 | 524 | 687.981 | 298.665 | 6.309 | 383.008 |
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-281.411 | 12.995 | -294.407 | -582.415 | 10.622 | 277.386 |
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1.459.760 | 13.786 | 1.445.973 | 101.016 | 18.347 | 1.326.611 |
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214.299 | 0 | 214.299 | 142.266 | 0 | 72.033 |
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670.143 | 196 | 669.947 | 210.771 | 2.923 | 456.252 |
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856.721 | 596 | 856.126 | 330.394 | 4.801 | 520.931 |