Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 55.077 | 99 | 54.978 | 18.418 | 411 | 36.149 |
OPERACIONES CORRIENTES | ||||||
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-260.544 | 203 | -260.746 | -159.039 | -8.665 | -93.042 |
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-270.338 | 1 | -270.339 | -161.444 | -8.803 | -100.091 |
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2.126.403 | 32 | 2.126.371 | 722.431 | 31.208 | 1.372.732 |
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||||||
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1.602.680 | 32 | 1.602.648 | 641.663 | 25.784 | 935.201 |
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42.097 | 0 | 42.097 | 2 | 2.085 | 40.010 |
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||||||
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481.625 | 0 | 481.625 | 80.766 | 3.339 | 397.520 |
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2.396.741 | 31 | 2.396.709 | 883.875 | 40.011 | 1.472.823 |
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2.142.779 | 10 | 2.142.769 | 832.224 | 34.580 | 1.275.965 |
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81.850 | 13 | 81.837 | 12.393 | 919 | 68.525 |
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105.437 | 7 | 105.430 | 24.163 | 1.206 | 80.060 |
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66.675 | 0 | 66.675 | 15.095 | 3.306 | 48.274 |
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9.794 | 202 | 9.592 | 2.405 | 138 | 7.049 |
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1.885 | 202 | 1.683 | 313 | 17 | 1.353 |
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1.270 | 0 | 1.270 | 227 | 14 | 1.029 |
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109 | 0 | 109 | 3 | 2 | 103 |
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506 | 202 | 304 | 82 | 1 | 221 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.910 | 0 | 7.910 | 2.092 | 121 | 5.696 |
OPERACIONES DE INVERSIÓN | ||||||
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162.410 | 806 | 161.604 | 46.194 | 2.738 | 112.672 |
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171.621 | 814 | 170.807 | 47.162 | 3.062 | 120.583 |
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170.831 | 32 | 170.798 | 47.162 | 3.062 | 120.574 |
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159.904 | 5 | 159.898 | 44.612 | 3.001 | 112.286 |
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1.459 | 0 | 1.458 | 346 | 0 | 1.113 |
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6.806 | 13 | 6.793 | 1.075 | 0 | 5.718 |
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2.662 | 13 | 2.649 | 1.130 | 61 | 1.458 |
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790 | 782 | 8 | 0 | 0 | 8 |
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9.211 | 8 | 9.203 | 968 | 325 | 7.911 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -422.954 | -604 | -422.350 | -205.233 | -11.403 | -205.714 |
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127.086 | 37 | 127.049 | 25.021 | 1.789 | 100.239 |
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116.316 | 9 | 116.308 | 25.115 | 1.223 | 89.969 |
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9.900 | 5 | 9.895 | 182 | 209 | 9.505 |
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870 | 24 | 846 | -276 | 357 | 765 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -295.867 | -566 | -295.301 | -180.212 | -9.614 | -105.474 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 481.625 | 0 | 481.625 | 80.766 | 3.339 | 397.520 |
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-777.492 | -566 | -776.926 | -260.979 | -12.953 | -502.995 |
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0 | 0 | 0 | 0 | 0 | 0 |
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150.376 | 18 | 150.358 | 65.567 | 1.220 | 83.572 |
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-927.868 | -584 | -927.284 | -326.545 | -14.173 | -586.566 |
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60.734 | 106 | 60.628 | 14.130 | 1.456 | 45.043 |
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367.838 | 0 | 367.838 | 103.218 | 5.609 | 259.012 |
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291.650 | 357 | 291.293 | 110.009 | 7.099 | 174.186 |
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329.012 | 331 | 328.681 | 127.422 | 2.921 | 198.338 |