Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 373.050 | 45.206 | 327.844 | 35.659 | 3.195 | 288.990 |
OPERACIONES CORRIENTES | ||||||
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4.264.428 | 80.432 | 4.183.996 | 325.331 | 92.508 | 3.766.157 |
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4.108.159 | 808 | 4.107.352 | 308.445 | 91.013 | 3.707.893 |
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13.248.035 | 1.085 | 13.246.950 | 1.275.223 | 199.894 | 11.771.833 |
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||||||
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13.001.045 | 1.085 | 12.999.960 | 1.266.773 | 191.453 | 11.541.734 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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246.991 | 0 | 246.991 | 8.450 | 8.441 | 230.099 |
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9.139.876 | 277 | 9.139.599 | 966.778 | 108.881 | 8.063.940 |
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8.630.253 | 277 | 8.629.976 | 930.488 | 100.168 | 7.599.320 |
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206.348 | 0 | 206.348 | 8.940 | 1.750 | 195.659 |
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283.483 | 1 | 283.483 | 10.521 | 6.916 | 266.045 |
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19.792 | 0 | 19.792 | 16.829 | 46 | 2.916 |
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156.269 | 79.624 | 76.645 | 16.886 | 1.495 | 58.264 |
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105.836 | 79.624 | 26.211 | 805 | 1.244 | 24.162 |
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18.988 | 0 | 18.987 | 735 | 577 | 17.676 |
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6.213 | 0 | 6.213 | 66 | 666 | 5.482 |
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80.635 | 79.624 | 1.011 | 5 | 1 | 1.005 |
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79.398 | 78.405 | 993 | 5 | 0 | 988 |
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1.237 | 1.219 | 18 | 0 | 1 | 17 |
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50.433 | 0 | 50.433 | 16.081 | 251 | 34.101 |
OPERACIONES DE INVERSIÓN | ||||||
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148.438 | 9.213 | 139.225 | 18.456 | 156 | 120.612 |
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251.664 | 14.034 | 237.631 | 20.175 | 4.060 | 213.395 |
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237.259 | 35 | 237.224 | 20.175 | 4.060 | 212.989 |
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226.491 | 35 | 226.457 | 20.418 | 4.133 | 201.906 |
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3.910 | 0 | 3.910 | 68 | 33 | 3.808 |
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9.947 | 0 | 9.947 | 485 | 34 | 9.428 |
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-3.090 | 0 | -3.090 | -797 | -140 | -2.153 |
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14.406 | 13.999 | 407 | 0 | 0 | 406 |
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103.226 | 4.820 | 98.406 | 1.719 | 3.904 | 92.783 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.115.990 | 71.219 | 4.044.772 | 306.875 | 92.352 | 3.645.545 |
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326.897 | 369 | 326.528 | 11.327 | 8.088 | 307.113 |
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295.940 | 280 | 295.661 | 12.577 | 7.415 | 275.669 |
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44.629 | 90 | 44.540 | 417 | 750 | 43.373 |
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-13.672 | 0 | -13.672 | -1.666 | -76 | -11.930 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.442.888 | 71.588 | 4.371.300 | 318.202 | 100.440 | 3.952.658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 246.991 | 0 | 246.991 | 8.450 | 8.441 | 230.099 |
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4.195.897 | 71.588 | 4.124.309 | 309.752 | 91.999 | 3.722.559 |
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6.152 | 2 | 6.151 | 4 | 24 | 6.123 |
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628.209 | 11.214 | 616.994 | 206.089 | 8.567 | 402.338 |
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3.561.536 | 60.372 | 3.501.164 | 103.659 | 83.407 | 3.314.097 |
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3.961.844 | 67.774 | 3.894.071 | 219.534 | 88.051 | 3.586.487 |
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17.295 | 0 | 17.295 | 5.919 | 0 | 11.376 |
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61.673 | 1.354 | 60.319 | 17.512 | 1.638 | 41.169 |
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321.343 | 6.058 | 315.284 | 92.444 | 3.004 | 219.837 |