Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 57.880 | 5.951 | 51.929 | 3.777 | 300 | 47.852 |
OPERACIONES CORRIENTES | ||||||
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3.590.109 | 24.573 | 3.565.536 | -196.378 | 25.010 | 3.736.904 |
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3.517.268 | 204 | 3.517.064 | -203.840 | 24.070 | 3.696.835 |
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17.363.276 | 318 | 17.362.958 | 1.754.936 | 114.982 | 15.493.041 |
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13.174.408 | 318 | 13.174.090 | 1.517.966 | 90.208 | 11.565.916 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.188.868 | 0 | 4.188.868 | 236.970 | 24.774 | 3.927.125 |
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13.846.008 | 114 | 13.845.894 | 1.958.776 | 90.912 | 11.796.205 |
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10.363.578 | 112 | 10.363.466 | 1.656.524 | 56.767 | 8.650.175 |
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1.116.653 | 2 | 1.116.652 | 123.067 | 4.848 | 988.737 |
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2.344.171 | 1 | 2.344.171 | 163.589 | 29.130 | 2.151.452 |
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21.605 | 0 | 21.605 | 15.596 | 167 | 5.842 |
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72.840 | 24.369 | 48.471 | 7.463 | 940 | 40.069 |
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27.453 | 24.369 | 3.084 | 9 | 139 | 2.936 |
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2.978 | 0 | 2.978 | 8 | 139 | 2.830 |
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5 | 0 | 5 | 0 | 0 | 5 |
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24.470 | 24.369 | 101 | 1 | 0 | 100 |
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24.467 | 24.366 | 101 | 1 | 0 | 100 |
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3 | 3 | 0 | 0 | 0 | 0 |
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45.388 | 0 | 45.388 | 7.454 | 801 | 37.133 |
OPERACIONES DE INVERSIÓN | ||||||
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445.862 | 3.224 | 442.638 | 116.249 | -1.013 | 327.402 |
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519.151 | 3.537 | 515.613 | 136.211 | 2.643 | 376.760 |
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515.580 | 33 | 515.547 | 136.211 | 2.643 | 376.693 |
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429.441 | 33 | 429.408 | 114.020 | 2.075 | 313.314 |
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10.738 | 0 | 10.738 | 1.136 | 41 | 9.561 |
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75.550 | 0 | 75.550 | 21.525 | 520 | 53.506 |
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-149 | 0 | -149 | -469 | 7 | 313 |
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3.571 | 3.504 | 66 | 0 | 0 | 66 |
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73.289 | 314 | 72.975 | 19.962 | 3.656 | 49.357 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.144.247 | 21.349 | 3.122.898 | -312.627 | 26.023 | 3.409.502 |
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2.700.229 | 356 | 2.699.873 | 210.820 | 30.440 | 2.458.613 |
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2.414.130 | 346 | 2.413.783 | 184.956 | 29.682 | 2.199.145 |
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295.397 | 11 | 295.386 | 25.860 | 784 | 268.742 |
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-9.297 | -0 | -9.296 | 4 | -27 | -9.273 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.844.476 | 21.706 | 5.822.771 | -101.807 | 56.462 | 5.868.115 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.188.868 | 0 | 4.188.868 | 236.970 | 24.774 | 3.927.125 |
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1.655.608 | 21.706 | 1.633.902 | -338.777 | 31.689 | 1.940.991 |
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25.625 | 0 | 25.625 | -1.058 | 1.203 | 25.480 |
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152.228 | 1.181 | 151.047 | 16.261 | 652 | 134.134 |
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1.477.756 | 20.525 | 1.457.231 | -353.980 | 29.834 | 1.781.377 |
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3.333.776 | 23.090 | 3.310.686 | 100.762 | 34.207 | 3.175.717 |
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1.493.150 | 0 | 1.493.150 | 355.600 | 2.600 | 1.134.949 |
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212.768 | 1.137 | 211.630 | 78.843 | 955 | 131.833 |
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150.102 | 1.428 | 148.674 | 20.299 | 818 | 127.557 |