Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.511 | 2.458 | 27.053 | 1.908 | 174 | 24.971 |
OPERACIONES CORRIENTES | ||||||
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3.796.002 | 9.239 | 3.786.763 | -116.124 | 35.632 | 3.867.254 |
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3.770.509 | 148 | 3.770.361 | -118.989 | 35.438 | 3.853.912 |
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16.852.952 | 163 | 16.852.788 | 1.005.714 | 107.174 | 15.739.901 |
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||||||
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12.320.650 | 163 | 12.320.486 | 875.744 | 95.506 | 11.349.237 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.532.302 | 0 | 4.532.302 | 129.970 | 11.668 | 4.390.664 |
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13.082.443 | 15 | 13.082.427 | 1.124.703 | 71.736 | 11.885.989 |
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7.261.780 | 15 | 7.261.764 | 854.870 | 65.579 | 6.341.315 |
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3.178.520 | 0 | 3.178.520 | 58.466 | 1.076 | 3.118.977 |
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2.621.762 | 0 | 2.621.762 | 192.568 | 5.081 | 2.424.113 |
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20.381 | 0 | 20.381 | 18.798 | 0 | 1.583 |
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25.493 | 9.091 | 16.402 | 2.865 | 195 | 13.342 |
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11.150 | 9.091 | 2.059 | 0 | 0 | 2.059 |
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1.935 | 0 | 1.935 | 0 | 0 | 1.935 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.215 | 9.091 | 124 | 0 | 0 | 124 |
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9.215 | 9.091 | 124 | 0 | 0 | 124 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.343 | 0 | 14.343 | 2.865 | 195 | 11.283 |
OPERACIONES DE INVERSIÓN | ||||||
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386.694 | 1.182 | 385.513 | 49.962 | -2.074 | 337.625 |
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465.038 | 1.254 | 463.784 | 53.924 | 1.174 | 408.686 |
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463.788 | 27 | 463.761 | 53.924 | 1.174 | 408.663 |
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396.430 | 27 | 396.404 | 48.347 | 1.165 | 346.892 |
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5.251 | 0 | 5.251 | 418 | 1 | 4.832 |
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62.390 | 0 | 62.390 | 5.250 | 10 | 57.130 |
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-284 | 0 | -284 | -92 | -1 | -191 |
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1.250 | 1.227 | 23 | 0 | 0 | 23 |
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78.343 | 72 | 78.272 | 3.962 | 3.249 | 71.061 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.409.308 | 8.058 | 3.401.250 | -166.085 | 37.707 | 3.529.629 |
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3.120.478 | 22 | 3.120.455 | 224.205 | 7.014 | 2.889.236 |
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2.685.289 | 19 | 2.685.270 | 197.718 | 5.098 | 2.482.453 |
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444.070 | 3 | 444.066 | 29.795 | 1.909 | 412.362 |
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-8.881 | 0 | -8.881 | -3.308 | 7 | -5.579 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.529.786 | 8.080 | 6.521.706 | 58.120 | 44.721 | 6.418.865 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.532.302 | 0 | 4.532.302 | 129.970 | 11.668 | 4.390.664 |
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1.997.484 | 8.080 | 1.989.404 | -71.850 | 33.053 | 2.028.201 |
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138.739 | 0 | 138.739 | 10 | -196 | 138.924 |
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134.755 | 375 | 134.380 | 14.754 | 4.006 | 115.620 |
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1.723.990 | 7.705 | 1.716.285 | -86.614 | 29.243 | 1.773.657 |
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3.137.651 | 8.693 | 3.128.958 | 114.386 | 33.988 | 2.980.584 |
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1.039.160 | 0 | 1.039.160 | 151.985 | 1.554 | 885.621 |
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252.735 | 410 | 252.325 | 26.697 | 2.092 | 223.536 |
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121.767 | 579 | 121.188 | 22.318 | 1.098 | 97.772 |