Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 155.504 | 13.554 | 141.950 | 5.879 | 1.920 | 134.151 |
OPERACIONES CORRIENTES | ||||||
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1.294.672 | 34.436 | 1.260.236 | -362.734 | 47.270 | 1.575.699 |
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1.255.669 | 313 | 1.255.356 | -363.620 | 47.270 | 1.571.706 |
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10.157.570 | 413 | 10.157.157 | 1.332.904 | 187.607 | 8.636.645 |
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||||||
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9.993.779 | 413 | 9.993.366 | 1.331.788 | 185.800 | 8.475.777 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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163.791 | 0 | 163.791 | 1.116 | 1.806 | 160.868 |
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8.901.900 | 100 | 8.901.800 | 1.696.524 | 140.337 | 7.064.939 |
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8.452.745 | 100 | 8.452.645 | 1.694.176 | 139.787 | 6.618.682 |
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39.653 | 0 | 39.653 | 332 | 281 | 39.040 |
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409.467 | 0 | 409.467 | 2.007 | 267 | 407.194 |
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35 | 0 | 35 | 9 | 2 | 23 |
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39.002 | 34.123 | 4.879 | 886 | 0 | 3.993 |
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38.851 | 34.123 | 4.728 | 883 | 0 | 3.844 |
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4.432 | 0 | 4.431 | 883 | 0 | 3.548 |
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45 | 0 | 45 | 0 | 0 | 45 |
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34.374 | 34.123 | 251 | 0 | 0 | 251 |
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34.373 | 34.123 | 250 | 0 | 0 | 250 |
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1 | 0 | 1 | 0 | 0 | 1 |
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152 | 0 | 152 | 3 | 0 | 149 |
OPERACIONES DE INVERSIÓN | ||||||
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506.176 | 2.511 | 503.665 | 16.569 | 36.009 | 451.087 |
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803.840 | 2.615 | 801.225 | 23.990 | 88.204 | 689.030 |
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801.116 | 5 | 801.111 | 23.990 | 88.204 | 688.917 |
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795.374 | 5 | 795.369 | 23.889 | 88.439 | 683.040 |
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1.543 | 0 | 1.543 | 78 | 29 | 1.437 |
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6.103 | 0 | 6.103 | 4 | 100 | 6.000 |
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-1.904 | 0 | -1.904 | 19 | -364 | -1.560 |
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2.724 | 2.611 | 113 | 0 | 0 | 113 |
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297.664 | 104 | 297.560 | 7.421 | 52.196 | 237.944 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 788.496 | 31.925 | 756.571 | -379.303 | 11.261 | 1.124.613 |
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460.872 | 51 | 460.822 | 2.266 | 3.702 | 454.854 |
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416.826 | 47 | 416.779 | 2.018 | 355 | 414.406 |
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45.493 | 4 | 45.489 | 707 | 662 | 44.120 |
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-1.447 | 0 | -1.447 | -459 | 2.685 | -3.673 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.249.368 | 31.975 | 1.217.392 | -377.037 | 14.964 | 1.579.466 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 163.791 | 0 | 163.791 | 1.116 | 1.806 | 160.868 |
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1.085.577 | 31.975 | 1.053.602 | -378.153 | 13.157 | 1.418.598 |
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20.597 | 0 | 20.597 | -3.484 | -714 | 24.796 |
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1.046.235 | 755 | 1.045.481 | 339.220 | 20.656 | 685.604 |
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18.744 | 31.220 | -12.476 | -713.889 | -6.785 | 708.198 |
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3.351.767 | 32.754 | 3.319.014 | 199.829 | 79.748 | 3.039.436 |
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327.683 | 0 | 327.683 | 260.904 | 746 | 66.033 |
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1.755.751 | 439 | 1.755.312 | 313.596 | 66.511 | 1.375.205 |
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1.249.762 | 1.097 | 1.248.665 | 339.218 | 19.277 | 890.170 |