Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.007 | 117 | 14.890 | 6.918 | 85 | 7.887 |
OPERACIONES CORRIENTES | ||||||
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62.985 | 168 | 62.817 | -46.194 | -472 | 109.484 |
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60.732 | -5 | 60.737 | -46.964 | -486 | 108.187 |
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1.205.868 | 57 | 1.205.811 | 222.366 | 8.051 | 975.394 |
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||||||
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610.950 | 57 | 610.893 | 205.401 | 6.738 | 398.754 |
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6.911 | 0 | 6.911 | 0 | 26 | 6.885 |
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588.007 | 0 | 588.007 | 16.965 | 1.287 | 569.754 |
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1.145.136 | 62 | 1.145.074 | 269.329 | 8.538 | 867.207 |
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779.414 | 58 | 779.357 | 253.206 | 7.705 | 518.447 |
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47.495 | 0 | 47.495 | 1.926 | 412 | 45.156 |
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311.156 | 4 | 311.152 | 11.027 | 420 | 299.706 |
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7.071 | 0 | 7.071 | 3.171 | 1 | 3.898 |
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2.253 | 173 | 2.080 | 770 | 14 | 1.297 |
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1.001 | 173 | 828 | 240 | 0 | 589 |
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227 | 0 | 227 | 16 | 0 | 211 |
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303 | 0 | 303 | 24 | 0 | 279 |
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471 | 173 | 298 | 200 | 0 | 99 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.252 | 0 | 1.252 | 530 | 14 | 708 |
OPERACIONES DE INVERSIÓN | ||||||
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68.395 | 890 | 67.504 | 21.870 | 567 | 45.068 |
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70.429 | 891 | 69.538 | 22.247 | 889 | 46.402 |
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69.421 | 40 | 69.382 | 22.220 | 889 | 46.273 |
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62.512 | 35 | 62.476 | 21.670 | 839 | 39.967 |
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1.896 | 0 | 1.896 | 71 | 0 | 1.826 |
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4.955 | 4 | 4.950 | 451 | 51 | 4.448 |
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59 | 0 | 59 | 29 | -1 | 32 |
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1.008 | 851 | 156 | 27 | 0 | 129 |
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2.035 | 1 | 2.034 | 377 | 322 | 1.335 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.410 | -723 | -4.687 | -68.064 | -1.039 | 64.416 |
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351.021 | 32 | 350.990 | 10.637 | 427 | 339.925 |
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316.072 | 29 | 316.042 | 10.611 | 428 | 305.004 |
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35.055 | 2 | 35.053 | 34 | 0 | 35.019 |
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-106 | 0 | -106 | -7 | -1 | -98 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 345.612 | -691 | 346.303 | -57.426 | -612 | 404.341 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 588.007 | 0 | 588.007 | 16.965 | 1.287 | 569.754 |
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-242.395 | -691 | -241.704 | -74.391 | -1.899 | -165.413 |
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-43 | 0 | -43 | -43 | 0 | 0 |
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23.682 | 62 | 23.620 | 10.460 | 200 | 12.961 |
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-266.035 | -753 | -265.282 | -84.809 | -2.099 | -178.374 |
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23.198 | 80 | 23.118 | 8.126 | 462 | 14.530 |
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141.048 | 0 | 141.048 | 28.278 | 549 | 112.221 |
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93.525 | 663 | 92.862 | 44.291 | 1.804 | 46.768 |
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54.644 | 170 | 54.474 | 20.363 | 207 | 33.904 |