Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 123.074 | 10.600 | 112.474 | 36.476 | 1.480 | 74.518 |
OPERACIONES CORRIENTES | ||||||
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-945.499 | 11.204 | -956.704 | -805.695 | 53.468 | -204.476 |
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-986.931 | 154 | -987.085 | -816.560 | 52.177 | -222.702 |
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13.519.522 | 218 | 13.519.304 | 3.216.090 | 444.476 | 9.858.738 |
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9.333.225 | 218 | 9.333.007 | 2.884.790 | 427.828 | 6.020.389 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.186.297 | 0 | 4.186.297 | 331.300 | 16.648 | 3.838.348 |
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14.506.453 | 64 | 14.506.389 | 4.032.650 | 392.299 | 10.081.440 |
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11.333.159 | 57 | 11.333.103 | 3.568.992 | 282.920 | 7.481.190 |
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1.091.360 | 0 | 1.091.360 | 152.336 | 74.682 | 864.342 |
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2.033.546 | 7 | 2.033.538 | 270.632 | 34.525 | 1.728.382 |
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48.387 | 0 | 48.387 | 40.691 | 172 | 7.525 |
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41.431 | 11.050 | 30.381 | 10.865 | 1.290 | 18.226 |
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20.151 | 11.050 | 9.101 | 178 | 431 | 8.492 |
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8.067 | 0 | 8.067 | 161 | 423 | 7.483 |
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814 | 0 | 814 | 7 | 8 | 799 |
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11.270 | 11.050 | 220 | 10 | 0 | 210 |
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11.867 | 11.650 | 218 | 11 | 0 | 207 |
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-597 | -600 | 3 | -0 | 0 | 3 |
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21.280 | 0 | 21.280 | 10.687 | 859 | 9.734 |
OPERACIONES DE INVERSIÓN | ||||||
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1.061.389 | 39.427 | 1.021.962 | 256.507 | 110.036 | 655.418 |
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1.260.831 | 41.500 | 1.219.331 | 281.379 | 145.038 | 792.914 |
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1.218.950 | 26 | 1.218.924 | 281.361 | 145.038 | 792.524 |
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1.140.012 | 26 | 1.139.986 | 254.980 | 139.232 | 745.775 |
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11.087 | 0 | 11.087 | 1.420 | 33 | 9.635 |
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67.618 | 0 | 67.618 | 25.065 | 4.894 | 37.658 |
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232 | 0 | 232 | -103 | 880 | -544 |
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41.881 | 41.474 | 407 | 18 | 0 | 390 |
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199.442 | 2.073 | 197.369 | 24.871 | 35.002 | 137.496 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.006.889 | -28.223 | -1.978.666 | -1.062.203 | -56.569 | -859.895 |
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2.444.644 | 1.043 | 2.443.601 | 330.769 | 51.427 | 2.061.405 |
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2.100.865 | 721 | 2.100.144 | 295.920 | 39.857 | 1.764.367 |
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332.844 | 318 | 332.526 | 34.643 | 10.818 | 287.065 |
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10.935 | 4 | 10.931 | 205 | 752 | 9.973 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 437.755 | -27.180 | 464.935 | -731.434 | -5.141 | 1.201.511 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.186.297 | 0 | 4.186.297 | 331.300 | 16.648 | 3.838.348 |
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-3.748.542 | -27.180 | -3.721.362 | -1.062.734 | -21.790 | -2.636.838 |
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1.446 | 0 | 1.446 | -2.699 | 118 | 4.027 |
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523.932 | 3.441 | 520.491 | 180.010 | 15.088 | 325.393 |
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-4.273.920 | -30.621 | -4.243.299 | -1.240.045 | -36.996 | -2.966.258 |
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817.679 | 4.408 | 813.272 | 139.961 | 42.417 | 630.894 |
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2.071.145 | 0 | 2.071.145 | 575.933 | 21.288 | 1.473.924 |
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1.807.284 | 21.185 | 1.786.099 | 478.931 | 35.840 | 1.271.328 |
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1.213.139 | 13.842 | 1.199.297 | 325.141 | 22.285 | 851.871 |