Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.422.695 | 346.571 | 2.076.124 | 194.275 | 28.747 | 1.853.102 |
OPERACIONES CORRIENTES | ||||||
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49.262.911 | 697.607 | 48.565.304 | 2.736.294 | 1.418.488 | 44.410.522 |
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47.700.445 | 6.276 | 47.694.169 | 2.634.828 | 1.373.279 | 43.686.062 |
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155.009.380 | 7.680 | 155.001.700 | 10.532.939 | 3.736.635 | 140.732.126 |
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144.670.385 | 7.680 | 144.662.705 | 10.038.969 | 3.438.501 | 131.185.236 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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10.338.995 | 0 | 10.338.995 | 493.970 | 298.134 | 9.546.890 |
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107.308.935 | 1.404 | 107.307.531 | 7.898.112 | 2.363.356 | 97.046.064 |
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89.920.682 | 1.387 | 89.919.295 | 7.334.221 | 1.954.294 | 80.630.779 |
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4.607.636 | 2 | 4.607.633 | 155.571 | 103.854 | 4.348.209 |
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12.687.168 | 8 | 12.687.160 | 352.101 | 304.666 | 12.030.393 |
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93.450 | 7 | 93.443 | 56.219 | 541 | 36.683 |
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1.562.466 | 691.331 | 871.135 | 101.466 | 45.209 | 724.460 |
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1.025.618 | 691.331 | 334.287 | 4.741 | 41.582 | 287.965 |
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221.024 | 6 | 221.018 | 2.673 | 36.975 | 181.369 |
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106.948 | 4 | 106.944 | 2.042 | 4.601 | 100.302 |
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697.647 | 691.321 | 6.325 | 26 | 6 | 6.294 |
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683.275 | 677.091 | 6.185 | 25 | 2 | 6.158 |
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14.371 | 14.231 | 141 | 1 | 4 | 136 |
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536.848 | 0 | 536.848 | 96.725 | 3.627 | 436.495 |
OPERACIONES DE INVERSIÓN | ||||||
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3.527.586 | 54.166 | 3.473.420 | 220.144 | 8.431 | 3.244.844 |
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4.576.498 | 82.489 | 4.494.009 | 239.320 | 160.611 | 4.094.077 |
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4.491.930 | 506 | 4.491.424 | 239.310 | 160.603 | 4.091.511 |
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2.815.898 | 539 | 2.815.359 | 231.741 | 153.350 | 2.430.269 |
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1.410.767 | 7 | 1.410.760 | 3.227 | 3.945 | 1.403.588 |
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273.789 | 1 | 273.788 | 5.319 | 4.904 | 263.564 |
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-8.524 | -41 | -8.483 | -977 | -1.596 | -5.910 |
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84.568 | 81.983 | 2.584 | 11 | 8 | 2.565 |
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1.048.911 | 28.323 | 1.020.589 | 19.176 | 152.180 | 849.233 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 45.735.324 | 643.441 | 45.091.884 | 2.516.150 | 1.410.057 | 41.165.677 |
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14.400.010 | 3.772 | 14.396.237 | 376.832 | 351.796 | 13.667.609 |
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12.969.536 | 2.938 | 12.966.598 | 359.126 | 316.304 | 12.291.168 |
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1.464.153 | 839 | 1.463.314 | 24.109 | 30.864 | 1.408.341 |
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-33.680 | -4 | -33.675 | -6.404 | 4.628 | -31.900 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 60.135.334 | 647.213 | 59.488.121 | 2.892.982 | 1.761.853 | 54.833.286 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.338.995 | 0 | 10.338.995 | 493.970 | 298.134 | 9.546.890 |
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49.796.339 | 647.213 | 49.149.126 | 2.399.011 | 1.463.718 | 45.286.396 |
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1.110.364 | 5 | 1.110.358 | 14.705 | 33.730 | 1.061.924 |
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3.945.931 | 66.597 | 3.879.334 | 1.053.347 | 89.510 | 2.736.477 |
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44.740.045 | 580.610 | 44.159.434 | 1.330.960 | 1.340.479 | 41.487.996 |
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47.456.327 | 625.109 | 46.831.218 | 1.957.818 | 1.409.664 | 43.463.737 |
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304.471 | 0 | 304.471 | 60.154 | 1.647 | 242.671 |
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452.290 | 8.239 | 444.051 | 120.852 | 20.250 | 302.949 |
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1.960.611 | 36.326 | 1.924.285 | 446.630 | 47.290 | 1.430.365 |