Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.300 | 20 | 7.280 | 2.470 | 47 | 4.763 |
OPERACIONES CORRIENTES | ||||||
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-3.837 | 66 | -3.903 | -17.502 | -318 | 13.916 |
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-5.017 | -1 | -5.016 | -17.716 | -318 | 13.017 |
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499.349 | 1 | 499.348 | 77.845 | 4.568 | 416.935 |
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||||||
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353.015 | 1 | 353.014 | 75.795 | 4.550 | 272.669 |
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1.296 | 0 | 1.296 | 0 | 2 | 1.294 |
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||||||
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145.038 | 0 | 145.038 | 2.050 | 17 | 142.971 |
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504.366 | 2 | 504.364 | 95.561 | 4.886 | 403.917 |
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430.159 | 1 | 430.158 | 91.443 | 4.884 | 333.831 |
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44.243 | 0 | 44.243 | 389 | 0 | 43.855 |
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27.389 | 1 | 27.388 | 2.554 | 2 | 24.832 |
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2.574 | 0 | 2.574 | 1.175 | 0 | 1.399 |
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1.180 | 67 | 1.113 | 214 | 0 | 899 |
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284 | 67 | 217 | 36 | 0 | 181 |
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171 | 0 | 171 | 17 | 0 | 154 |
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0 | 0 | 0 | 0 | 0 | 0 |
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113 | 67 | 46 | 19 | 0 | 27 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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895 | 0 | 895 | 178 | 0 | 718 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
37.615 | 409 | 37.206 | 7.089 | 120 | 29.998 |
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38.105 | 409 | 37.696 | 7.142 | 120 | 30.434 |
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37.696 | 0 | 37.696 | 7.142 | 120 | 30.434 |
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34.167 | 0 | 34.167 | 7.085 | 120 | 26.962 |
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373 | 0 | 373 | 1 | 0 | 371 |
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2.774 | 0 | 2.774 | 23 | 0 | 2.751 |
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383 | 0 | 383 | 33 | 0 | 350 |
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409 | 409 | 0 | 0 | 0 | 0 |
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490 | 0 | 490 | 54 | 0 | 436 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -41.453 | -343 | -41.110 | -24.590 | -437 | -16.082 |
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33.961 | 29 | 33.932 | 2.660 | 8 | 31.264 |
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29.879 | 29 | 29.849 | 2.626 | 2 | 27.222 |
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4.031 | 0 | 4.031 | 11 | 5 | 4.015 |
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52 | 0 | 52 | 23 | 1 | 27 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -7.491 | -314 | -7.177 | -21.930 | -429 | 15.182 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 145.038 | 0 | 145.038 | 2.050 | 17 | 142.971 |
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-152.529 | -314 | -152.215 | -23.980 | -446 | -127.789 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.718 | 2 | 15.716 | 6.369 | 270 | 9.077 |
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-168.246 | -316 | -167.931 | -30.349 | -715 | -136.866 |
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15.976 | 68 | 15.907 | 2.470 | 286 | 13.151 |
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102.035 | 0 | 102.035 | 3.514 | 0 | 98.521 |
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43.531 | 333 | 43.199 | 15.196 | 354 | 27.650 |
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38.652 | 51 | 38.600 | 14.108 | 648 | 23.844 |