Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 148.200 | 25.662 | 122.538 | 14.343 | 1.116 | 107.079 |
OPERACIONES CORRIENTES | ||||||
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1.504.476 | 48.170 | 1.456.305 | 108.725 | 29.212 | 1.318.369 |
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1.430.510 | 446 | 1.430.064 | 103.366 | 29.180 | 1.297.517 |
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5.185.686 | 570 | 5.185.116 | 515.489 | 51.718 | 4.617.909 |
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5.027.035 | 570 | 5.026.465 | 513.782 | 43.494 | 4.469.190 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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158.651 | 0 | 158.651 | 1.707 | 8.225 | 148.720 |
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3.755.177 | 124 | 3.755.053 | 412.123 | 22.538 | 3.320.392 |
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3.224.654 | 117 | 3.224.537 | 399.663 | 16.905 | 2.807.970 |
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30.047 | 0 | 30.047 | 716 | 2.392 | 26.940 |
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487.281 | 1 | 487.280 | 3.323 | 3.215 | 480.742 |
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13.195 | 6 | 13.188 | 8.422 | 27 | 4.740 |
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73.966 | 47.724 | 26.242 | 5.359 | 32 | 20.851 |
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59.157 | 47.724 | 11.433 | 323 | 7 | 11.103 |
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7.875 | 2 | 7.873 | 323 | 0 | 7.550 |
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3.148 | 0 | 3.148 | 0 | 7 | 3.142 |
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48.134 | 47.722 | 411 | 0 | 0 | 411 |
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46.245 | 45.833 | 411 | 0 | 0 | 411 |
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1.889 | 1.889 | 0 | 0 | 0 | 0 |
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14.809 | 0 | 14.809 | 5.036 | 25 | 9.749 |
OPERACIONES DE INVERSIÓN | ||||||
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76.127 | 3.915 | 72.213 | 7.843 | 1.458 | 62.912 |
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115.879 | 6.024 | 109.855 | 8.583 | 2.276 | 98.996 |
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109.728 | 29 | 109.699 | 8.584 | 2.276 | 98.839 |
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95.987 | 73 | 95.914 | 8.647 | 2.114 | 85.153 |
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943 | 0 | 943 | 75 | 31 | 837 |
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14.602 | 0 | 14.602 | 290 | 156 | 14.157 |
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-1.804 | -44 | -1.760 | -428 | -25 | -1.307 |
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6.151 | 5.996 | 156 | -1 | 0 | 157 |
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39.752 | 2.109 | 37.642 | 740 | 818 | 36.084 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.428.348 | 44.255 | 1.384.093 | 100.882 | 27.754 | 1.255.457 |
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542.775 | 392 | 542.383 | 3.790 | 3.825 | 534.768 |
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501.718 | 230 | 501.488 | 3.488 | 3.569 | 494.430 |
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40.499 | 162 | 40.337 | 40 | 72 | 40.225 |
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558 | 0 | 558 | 261 | 184 | 113 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.971.123 | 44.647 | 1.926.476 | 104.672 | 31.579 | 1.790.225 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 158.651 | 0 | 158.651 | 1.707 | 8.225 | 148.720 |
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1.812.472 | 44.647 | 1.767.824 | 102.965 | 23.354 | 1.641.506 |
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2.436 | 0 | 2.436 | 2 | 1.160 | 1.274 |
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151.280 | 4.887 | 146.393 | 48.544 | 1.873 | 95.976 |
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1.658.755 | 39.760 | 1.618.995 | 54.418 | 20.320 | 1.544.256 |
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1.758.143 | 43.165 | 1.714.978 | 85.453 | 21.954 | 1.607.571 |
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10.880 | 0 | 10.880 | 5.019 | 205 | 5.656 |
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16.838 | 771 | 16.067 | 6.368 | 62 | 9.637 |
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71.679 | 2.639 | 69.040 | 19.651 | 1.367 | 48.022 |