Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 466.317 | 56.999 | 409.318 | 40.539 | 6.033 | 362.746 |
OPERACIONES CORRIENTES | ||||||
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17.276.634 | 98.990 | 17.177.644 | -60.186 | 765.574 | 16.472.257 |
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16.809.816 | 1.138 | 16.808.678 | -88.559 | 729.324 | 16.167.913 |
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74.653.224 | 1.339 | 74.651.885 | 5.734.353 | 2.454.473 | 66.463.059 |
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65.964.490 | 1.339 | 65.963.151 | 5.166.534 | 2.087.094 | 58.709.523 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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8.688.735 | 0 | 8.688.735 | 567.819 | 367.380 | 7.753.536 |
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57.843.409 | 201 | 57.843.207 | 5.822.913 | 1.725.149 | 50.295.146 |
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45.092.923 | 200 | 45.092.723 | 5.164.401 | 1.369.036 | 38.559.286 |
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5.407.564 | 0 | 5.407.564 | 185.405 | 90.357 | 5.131.802 |
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7.301.320 | 2 | 7.301.319 | 447.532 | 265.753 | 6.588.034 |
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41.602 | 0 | 41.602 | 25.576 | 3 | 16.024 |
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466.819 | 97.852 | 368.966 | 28.373 | 36.249 | 304.344 |
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244.380 | 97.852 | 146.527 | 1.081 | 35.606 | 109.840 |
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103.120 | 1 | 103.119 | 1.025 | 32.721 | 69.374 |
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42.030 | 0 | 42.030 | 52 | 2.885 | 39.092 |
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99.229 | 97.851 | 1.378 | 4 | 0 | 1.374 |
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99.192 | 97.822 | 1.371 | 4 | 0 | 1.367 |
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37 | 30 | 8 | 0 | 0 | 7 |
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222.439 | 0 | 222.439 | 27.292 | 643 | 194.504 |
OPERACIONES DE INVERSIÓN | ||||||
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3.698.918 | 23.235 | 3.675.683 | 240.340 | 134.111 | 3.301.232 |
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4.408.434 | 26.111 | 4.382.324 | 262.251 | 269.800 | 3.850.272 |
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4.381.829 | 58 | 4.381.772 | 262.255 | 269.800 | 3.849.716 |
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2.784.899 | 58 | 2.784.841 | 248.581 | 268.936 | 2.267.324 |
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1.341.532 | 0 | 1.341.532 | 1.656 | 500 | 1.339.376 |
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246.063 | 0 | 246.063 | 8.413 | 1.792 | 235.858 |
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9.335 | 0 | 9.335 | 3.605 | -1.427 | 7.158 |
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26.605 | 26.053 | 552 | -4 | 0 | 555 |
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709.516 | 2.876 | 706.640 | 21.911 | 135.689 | 549.040 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.577.716 | 75.755 | 13.501.961 | -300.527 | 631.462 | 13.171.025 |
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9.138.123 | 509 | 9.137.614 | 508.290 | 317.708 | 8.311.617 |
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7.555.642 | 241 | 7.555.401 | 456.137 | 271.948 | 6.827.316 |
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1.578.636 | 268 | 1.578.369 | 51.020 | 42.515 | 1.484.834 |
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3.845 | 0 | 3.845 | 1.133 | 3.245 | -533 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.715.839 | 76.264 | 22.639.575 | 207.763 | 949.170 | 21.482.642 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.688.735 | 0 | 8.688.735 | 567.819 | 367.380 | 7.753.536 |
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14.027.105 | 76.264 | 13.950.841 | -360.056 | 581.791 | 13.729.106 |
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434.507 | 0 | 434.507 | -1.591 | 6.484 | 429.613 |
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1.857.466 | 7.036 | 1.850.431 | 482.426 | 56.438 | 1.311.567 |
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11.735.131 | 69.228 | 11.665.903 | -840.891 | 518.869 | 11.987.926 |
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19.347.025 | 88.538 | 19.258.486 | 712.321 | 769.854 | 17.776.311 |
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2.125.275 | 0 | 2.125.275 | 508.404 | 5.349 | 1.611.522 |
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3.287.054 | 9.996 | 3.277.058 | 552.754 | 162.419 | 2.561.885 |
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2.199.732 | 9.337 | 2.190.396 | 492.049 | 83.218 | 1.615.129 |