Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 491.054 | 28.566 | 462.488 | 63.338 | 2.800 | 396.350 |
OPERACIONES CORRIENTES | ||||||
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10.425.790 | 75.467 | 10.350.323 | -161.488 | 118.307 | 10.393.504 |
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9.687.765 | 1.403 | 9.686.363 | -272.035 | 79.594 | 9.878.804 |
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74.050.459 | 1.674 | 74.048.784 | 8.490.316 | 1.191.180 | 64.367.289 |
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67.245.302 | 1.674 | 67.243.627 | 7.892.007 | 1.077.793 | 58.273.827 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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6.805.157 | 0 | 6.805.157 | 598.308 | 113.386 | 6.093.462 |
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64.362.693 | 272 | 64.362.422 | 8.762.351 | 1.111.586 | 54.488.485 |
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50.833.255 | 259 | 50.832.996 | 7.393.587 | 646.549 | 42.792.860 |
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4.059.341 | 1 | 4.059.340 | 344.103 | 173.447 | 3.541.789 |
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9.005.214 | 12 | 9.005.202 | 617.530 | 291.551 | 8.096.122 |
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464.883 | 0 | 464.883 | 407.130 | 39 | 57.714 |
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738.025 | 74.064 | 663.960 | 110.546 | 38.714 | 514.700 |
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267.527 | 74.064 | 193.463 | 409 | 36.155 | 156.899 |
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191.350 | 2 | 191.349 | 384 | 36.154 | 154.811 |
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1.053 | 0 | 1.053 | 16 | 1 | 1.037 |
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75.123 | 74.063 | 1.061 | 9 | 0 | 1.051 |
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75.100 | 74.053 | 1.047 | 8 | 0 | 1.038 |
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23 | 9 | 14 | 1 | 0 | 13 |
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470.497 | 0 | 470.497 | 110.137 | 2.559 | 357.801 |
OPERACIONES DE INVERSIÓN | ||||||
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2.581.319 | 11.594 | 2.569.724 | 333.828 | 9.902 | 2.225.994 |
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2.841.341 | 12.358 | 2.828.983 | 351.526 | 15.735 | 2.461.723 |
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2.828.688 | 183 | 2.828.505 | 351.514 | 15.735 | 2.461.256 |
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1.310.920 | 176 | 1.310.744 | 338.082 | 12.999 | 959.664 |
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1.341.018 | 6 | 1.341.012 | 2.789 | 36 | 1.338.188 |
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175.994 | 0 | 175.994 | 10.669 | 2.886 | 162.439 |
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756 | 1 | 754 | -26 | -186 | 966 |
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12.653 | 12.175 | 478 | 12 | 0 | 466 |
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260.023 | 764 | 259.259 | 17.698 | 5.833 | 235.728 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.844.472 | 63.873 | 7.780.599 | -495.316 | 108.406 | 8.167.510 |
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9.869.512 | 1.885 | 9.867.627 | 655.402 | 327.235 | 8.884.990 |
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9.189.890 | 1.718 | 9.188.173 | 629.854 | 294.534 | 8.263.785 |
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685.851 | 168 | 685.683 | 27.973 | 32.494 | 625.216 |
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-6.230 | 0 | -6.230 | -2.425 | 207 | -4.011 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.713.983 | 65.758 | 17.648.225 | 160.086 | 435.641 | 17.052.499 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6.805.157 | 0 | 6.805.157 | 598.308 | 113.386 | 6.093.462 |
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10.908.826 | 65.758 | 10.843.068 | -438.223 | 322.254 | 10.959.037 |
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211.479 | 0 | 211.479 | -6.394 | 374 | 217.499 |
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995.235 | 4.950 | 990.285 | 199.574 | 9.504 | 781.207 |
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9.702.113 | 60.808 | 9.641.304 | -631.403 | 312.377 | 9.960.330 |
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14.256.234 | 71.121 | 14.185.113 | 758.772 | 358.450 | 13.067.891 |
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2.415.890 | 0 | 2.415.890 | 839.302 | 11.217 | 1.565.372 |
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916.419 | 4.673 | 911.746 | 305.889 | 25.944 | 579.913 |
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1.222.583 | 5.645 | 1.216.938 | 245.748 | 8.912 | 962.277 |