Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 214.943 | 20.395 | 194.548 | 41.079 | 1.653 | 151.816 |
OPERACIONES CORRIENTES | ||||||
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1.838.527 | 33.193 | 1.805.333 | -18.566 | 62.129 | 1.761.771 |
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1.766.069 | 446 | 1.765.623 | -26.621 | 61.245 | 1.730.998 |
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9.612.193 | 501 | 9.611.693 | 1.510.414 | 112.368 | 7.988.911 |
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8.221.549 | 501 | 8.221.049 | 1.413.031 | 105.935 | 6.702.083 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.390.644 | 0 | 1.390.644 | 97.383 | 6.433 | 1.286.828 |
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7.846.125 | 55 | 7.846.070 | 1.537.034 | 51.123 | 6.257.913 |
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6.562.631 | 46 | 6.562.586 | 1.386.545 | 49.080 | 5.126.961 |
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332.519 | 0 | 332.519 | 63.401 | 90 | 269.028 |
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908.060 | 9 | 908.051 | 53.798 | 1.953 | 852.301 |
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42.915 | 1 | 42.914 | 33.291 | 0 | 9.624 |
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72.458 | 32.747 | 39.710 | 8.055 | 883 | 30.773 |
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45.417 | 32.747 | 12.670 | 192 | 815 | 11.663 |
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10.274 | 1 | 10.273 | 48 | 814 | 9.411 |
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1.957 | 0 | 1.957 | 142 | 2 | 1.814 |
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33.186 | 32.746 | 440 | 2 | 0 | 438 |
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32.594 | 32.163 | 431 | 2 | 0 | 429 |
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591 | 583 | 9 | -1 | 0 | 10 |
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27.040 | 0 | 27.040 | 7.863 | 68 | 19.110 |
OPERACIONES DE INVERSIÓN | ||||||
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415.335 | 13.953 | 401.382 | 80.456 | 38.611 | 282.315 |
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450.285 | 16.300 | 433.985 | 84.437 | 39.544 | 310.005 |
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433.702 | 37 | 433.664 | 84.405 | 39.533 | 309.726 |
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415.908 | 36 | 415.872 | 82.251 | 38.661 | 294.960 |
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1.731 | 0 | 1.731 | 329 | 15 | 1.387 |
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18.743 | 0 | 18.743 | 2.659 | 930 | 15.154 |
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-2.680 | 2 | -2.682 | -834 | -73 | -1.776 |
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16.583 | 16.263 | 321 | 31 | 11 | 278 |
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34.950 | 2.347 | 32.603 | 3.981 | 933 | 27.689 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.423.191 | 19.240 | 1.403.952 | -99.022 | 23.518 | 1.479.455 |
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967.301 | 463 | 966.838 | 55.850 | 3.789 | 907.199 |
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926.728 | 407 | 926.321 | 56.026 | 2.945 | 867.350 |
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40.209 | 56 | 40.152 | 1.045 | 691 | 38.417 |
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365 | 0 | 365 | -1.220 | 153 | 1.433 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.390.493 | 19.703 | 2.370.790 | -43.171 | 27.307 | 2.386.654 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.390.644 | 0 | 1.390.644 | 97.383 | 6.433 | 1.286.828 |
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999.849 | 19.703 | 980.146 | -140.554 | 20.874 | 1.099.826 |
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6.605 | 0 | 6.605 | 142 | 41 | 6.422 |
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298.960 | 5.298 | 293.662 | 104.666 | 1.693 | 187.303 |
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694.284 | 14.405 | 679.879 | -245.362 | 19.140 | 906.101 |
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1.992.488 | 27.298 | 1.965.189 | 142.083 | 37.882 | 1.785.225 |
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541.327 | 0 | 541.327 | 150.240 | 1.429 | 389.659 |
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417.499 | 7.043 | 410.457 | 122.495 | 13.303 | 274.658 |
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339.378 | 5.853 | 333.524 | 114.708 | 4.010 | 214.807 |