Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 169.721 | 17.445 | 152.276 | 20.432 | 1.405 | 130.439 |
OPERACIONES CORRIENTES | ||||||
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1.914.007 | 30.051 | 1.883.956 | 148.546 | 37.299 | 1.698.111 |
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1.848.898 | 396 | 1.848.502 | 142.228 | 36.475 | 1.669.799 |
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6.389.567 | 441 | 6.389.126 | 689.617 | 63.856 | 5.635.653 |
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||||||
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6.098.711 | 441 | 6.098.270 | 683.388 | 60.570 | 5.354.312 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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290.856 | 0 | 290.856 | 6.229 | 3.286 | 281.341 |
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4.540.669 | 44 | 4.540.624 | 547.389 | 27.381 | 3.965.854 |
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4.021.977 | 44 | 4.021.933 | 519.091 | 26.852 | 3.475.990 |
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142.954 | 0 | 142.954 | 7.867 | 22 | 135.066 |
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358.714 | 0 | 358.714 | 11.742 | 507 | 346.464 |
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17.024 | 1 | 17.023 | 8.689 | 0 | 8.334 |
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65.109 | 29.654 | 35.454 | 6.318 | 824 | 28.313 |
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41.275 | 29.654 | 11.621 | 54 | 758 | 10.809 |
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9.576 | 1 | 9.574 | 35 | 757 | 8.782 |
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1.668 | 0 | 1.668 | 18 | 2 | 1.648 |
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30.032 | 29.653 | 379 | 0 | 0 | 378 |
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29.223 | 28.854 | 369 | 0 | 0 | 369 |
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809 | 799 | 9 | 0 | 0 | 9 |
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23.834 | 0 | 23.834 | 6.264 | 66 | 17.504 |
OPERACIONES DE INVERSIÓN | ||||||
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98.644 | 2.796 | 95.848 | 10.021 | 4.349 | 81.478 |
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120.969 | 4.428 | 116.541 | 11.148 | 4.916 | 100.476 |
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116.410 | 31 | 116.379 | 11.148 | 4.916 | 100.315 |
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110.326 | 29 | 110.297 | 10.837 | 4.063 | 95.397 |
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403 | 0 | 403 | 46 | 0 | 357 |
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6.255 | 0 | 6.255 | 413 | 921 | 4.921 |
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-574 | 2 | -576 | -148 | -68 | -360 |
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4.559 | 4.397 | 162 | 0 | 0 | 161 |
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22.325 | 1.632 | 20.693 | 1.127 | 568 | 18.998 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.815.363 | 27.255 | 1.788.108 | 138.525 | 32.950 | 1.616.633 |
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392.125 | 239 | 391.886 | 11.988 | 2.045 | 377.853 |
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365.552 | 221 | 365.331 | 11.989 | 1.480 | 351.862 |
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25.691 | 19 | 25.673 | 294 | 553 | 24.826 |
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882 | 0 | 882 | -294 | 12 | 1.165 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.207.488 | 27.494 | 2.179.994 | 150.514 | 34.995 | 1.994.485 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 290.856 | 0 | 290.856 | 6.229 | 3.286 | 281.341 |
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1.916.632 | 27.494 | 1.889.138 | 144.284 | 31.709 | 1.713.145 |
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9.695 | 0 | 9.695 | 142 | 151 | 9.403 |
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193.930 | 3.984 | 189.946 | 55.280 | 1.048 | 133.618 |
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1.713.007 | 23.510 | 1.689.497 | 88.862 | 30.510 | 1.570.124 |
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1.851.916 | 26.219 | 1.825.697 | 119.880 | 37.222 | 1.668.596 |
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5.372 | 0 | 5.372 | 2.041 | 0 | 3.330 |
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34.325 | 529 | 33.796 | 4.967 | 6.225 | 22.604 |
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99.221 | 2.182 | 97.039 | 24.010 | 487 | 72.542 |