Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 71.856 | 3.669 | 68.187 | 6.577 | 451 | 61.159 |
OPERACIONES CORRIENTES | ||||||
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5.039.235 | 10.619 | 5.028.616 | 73.634 | 110.359 | 4.844.623 |
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4.727.655 | 220 | 4.727.435 | 49.207 | 77.500 | 4.600.728 |
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28.159.039 | 230 | 28.158.808 | 1.932.507 | 824.709 | 25.401.592 |
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26.091.864 | 230 | 26.091.634 | 1.818.141 | 727.585 | 23.545.908 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.067.174 | 0 | 2.067.174 | 114.366 | 97.124 | 1.855.684 |
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23.431.383 | 10 | 23.431.373 | 1.883.299 | 747.209 | 20.800.864 |
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17.416.951 | 10 | 17.416.941 | 1.529.704 | 413.611 | 15.473.627 |
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2.051.402 | 0 | 2.051.402 | 125.380 | 87.636 | 1.838.386 |
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3.956.348 | 0 | 3.956.348 | 222.588 | 245.962 | 3.487.798 |
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6.683 | 0 | 6.683 | 5.628 | 1 | 1.054 |
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311.580 | 10.399 | 301.180 | 24.426 | 32.859 | 243.895 |
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104.736 | 10.399 | 94.337 | 74 | 32.435 | 61.828 |
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93.869 | 1 | 93.868 | 74 | 32.435 | 61.359 |
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306 | 0 | 306 | 0 | 0 | 306 |
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10.561 | 10.399 | 163 | 0 | 0 | 162 |
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10.561 | 10.399 | 163 | 0 | 0 | 162 |
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0 | 0 | 0 | 0 | 0 | 0 |
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206.844 | 0 | 206.843 | 24.352 | 424 | 182.067 |
OPERACIONES DE INVERSIÓN | ||||||
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1.726.560 | 1.134 | 1.725.426 | 49.536 | 4.603 | 1.671.287 |
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1.842.397 | 1.156 | 1.841.241 | 54.484 | 6.129 | 1.780.628 |
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1.841.164 | 8 | 1.841.155 | 54.484 | 6.129 | 1.780.542 |
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395.571 | 8 | 395.563 | 52.483 | 5.432 | 337.647 |
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1.327.305 | 0 | 1.327.305 | 833 | 28 | 1.326.444 |
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118.011 | 0 | 118.011 | 1.180 | 744 | 116.087 |
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276 | 0 | 276 | -13 | -75 | 364 |
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1.233 | 1.148 | 86 | 0 | 0 | 86 |
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115.837 | 22 | 115.815 | 4.948 | 1.526 | 109.341 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.312.675 | 9.485 | 3.303.190 | 24.097 | 105.756 | 3.173.336 |
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4.392.754 | 97 | 4.392.657 | 233.711 | 258.883 | 3.900.064 |
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4.076.881 | 80 | 4.076.801 | 223.721 | 246.730 | 3.606.350 |
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318.546 | 17 | 318.528 | 10.284 | 12.164 | 296.081 |
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-2.673 | 0 | -2.673 | -294 | -11 | -2.368 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.705.429 | 9.582 | 7.695.847 | 257.808 | 364.639 | 7.073.400 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.067.174 | 0 | 2.067.174 | 114.366 | 97.124 | 1.855.684 |
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5.638.255 | 9.582 | 5.628.673 | 143.442 | 267.515 | 5.217.716 |
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99.337 | 0 | 99.337 | 1.668 | 1.070 | 96.598 |
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258.194 | 395 | 257.799 | 41.620 | 3.955 | 212.224 |
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5.280.724 | 9.187 | 5.271.537 | 100.153 | 262.490 | 4.908.893 |
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6.185.836 | 10.128 | 6.175.707 | 252.646 | 287.949 | 5.635.112 |
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381.492 | 0 | 381.492 | 68.183 | 2.292 | 311.017 |
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209.437 | 474 | 208.964 | 40.777 | 20.171 | 148.016 |
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314.180 | 467 | 313.713 | 43.532 | 2.996 | 267.186 |