Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 481.831 | 51.912 | 429.919 | 76.189 | 3.966 | 349.764 |
OPERACIONES CORRIENTES | ||||||
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2.862.916 | 88.750 | 2.774.166 | -442.154 | 68.569 | 3.147.751 |
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2.686.244 | 917 | 2.685.327 | -462.746 | 66.966 | 3.081.107 |
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18.377.143 | 1.279 | 18.375.863 | 3.360.491 | 264.324 | 14.751.049 |
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17.113.466 | 1.279 | 17.112.186 | 3.144.224 | 253.832 | 13.714.130 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.263.677 | 0 | 1.263.677 | 216.266 | 10.491 | 1.036.919 |
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15.690.898 | 362 | 15.690.536 | 3.823.236 | 197.358 | 11.669.942 |
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14.384.805 | 343 | 14.384.462 | 3.429.111 | 185.545 | 10.769.806 |
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409.269 | 0 | 409.269 | 32.724 | 2.528 | 374.017 |
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554.521 | 19 | 554.501 | 54.726 | 9.111 | 490.664 |
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342.304 | 0 | 342.304 | 306.675 | 174 | 35.455 |
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176.672 | 87.833 | 88.839 | 20.591 | 1.604 | 66.644 |
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117.328 | 87.833 | 29.496 | 867 | 1.286 | 27.342 |
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21.969 | 0 | 21.969 | 779 | 617 | 20.572 |
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6.302 | 0 | 6.302 | 66 | 668 | 5.568 |
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89.057 | 87.833 | 1.224 | 22 | 1 | 1.202 |
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88.301 | 87.093 | 1.207 | 21 | 0 | 1.186 |
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756 | 740 | 17 | 0 | 1 | 16 |
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59.343 | 0 | 59.343 | 19.724 | 317 | 39.302 |
OPERACIONES DE INVERSIÓN | ||||||
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640.971 | 35.029 | 605.942 | 169.316 | 9.105 | 427.521 |
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832.033 | 42.233 | 789.800 | 175.842 | 16.031 | 597.927 |
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789.017 | 39 | 788.978 | 175.814 | 16.031 | 597.133 |
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753.223 | 39 | 753.184 | 172.807 | 16.186 | 564.191 |
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7.477 | 0 | 7.477 | 404 | 47 | 7.026 |
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30.283 | 0 | 30.283 | 3.508 | 221 | 26.555 |
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-1.966 | 0 | -1.966 | -905 | -422 | -639 |
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43.016 | 42.194 | 822 | 27 | 0 | 794 |
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191.062 | 7.205 | 183.857 | 6.525 | 6.926 | 170.406 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.221.945 | 53.721 | 2.168.224 | -611.471 | 59.465 | 2.720.230 |
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670.780 | 1.001 | 669.779 | 61.005 | 10.871 | 597.903 |
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587.478 | 753 | 586.725 | 59.180 | 9.831 | 517.714 |
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97.975 | 248 | 97.727 | 2.921 | 1.071 | 93.735 |
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-14.673 | -0 | -14.673 | -1.096 | -31 | -13.546 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.892.725 | 54.723 | 2.838.003 | -550.466 | 70.336 | 3.318.133 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.263.677 | 0 | 1.263.677 | 216.266 | 10.491 | 1.036.919 |
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1.629.048 | 54.723 | 1.574.326 | -766.732 | 59.844 | 2.281.214 |
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6.149 | 2 | 6.147 | 0 | 24 | 6.123 |
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1.167.545 | 14.606 | 1.152.938 | 470.174 | 12.789 | 669.975 |
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455.355 | 40.115 | 415.241 | -1.236.906 | 47.031 | 1.605.116 |
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4.175.568 | 70.461 | 4.105.108 | 279.669 | 90.578 | 3.734.862 |
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967.061 | 0 | 967.061 | 522.424 | 2.308 | 442.329 |
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1.289.503 | 13.373 | 1.276.130 | 452.680 | 29.694 | 793.756 |
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1.463.616 | 16.982 | 1.446.635 | 541.464 | 11.543 | 893.628 |