Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.429 | 19 | 4.410 | 1.744 | 17 | 2.649 |
OPERACIONES CORRIENTES | ||||||
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-11.718 | 49 | -11.768 | -19.107 | 13 | 7.326 |
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-12.384 | -0 | -12.384 | -19.467 | 13 | 7.070 |
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179.554 | 0 | 179.554 | 44.985 | 397 | 134.172 |
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||||||
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130.743 | 0 | 130.743 | 42.523 | 344 | 87.876 |
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3.041 | 0 | 3.041 | 0 | 5 | 3.036 |
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||||||
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45.770 | 0 | 45.770 | 2.462 | 48 | 43.261 |
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191.938 | 0 | 191.938 | 64.452 | 384 | 127.102 |
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171.382 | 0 | 171.382 | 60.641 | 333 | 110.408 |
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8.554 | 0 | 8.554 | 1.775 | 0 | 6.779 |
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9.912 | 0 | 9.912 | 1.648 | 51 | 8.212 |
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2.091 | 0 | 2.091 | 388 | 0 | 1.703 |
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665 | 49 | 616 | 360 | 256 | |
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141 | 49 | 91 | 17 | 0 | 74 |
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16 | 0 | 16 | 6 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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124 | 49 | 75 | 11 | 0 | 64 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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525 | 0 | 525 | 343 | 0 | 182 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
16.270 | 196 | 16.074 | 4.963 | 41 | 11.070 |
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16.971 | 196 | 16.775 | 5.120 | 45 | 11.609 |
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16.774 | 3 | 16.771 | 5.120 | 45 | 11.606 |
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15.401 | 0 | 15.401 | 5.027 | 45 | 10.329 |
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223 | 0 | 223 | 0 | 0 | 223 |
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1.033 | 3 | 1.031 | 11 | 0 | 1.019 |
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117 | 0 | 117 | 82 | 0 | 35 |
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197 | 193 | 4 | 0 | 0 | 4 |
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701 | 0 | 701 | 157 | 4 | 539 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -27.989 | -147 | -27.842 | -24.069 | -28 | -3.744 |
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11.917 | 3 | 11.914 | 1.916 | 44 | 9.955 |
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11.729 | 3 | 11.726 | 1.741 | 51 | 9.934 |
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110 | 0 | 110 | 31 | 0 | 79 |
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78 | 0 | 78 | 144 | -7 | -59 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -16.072 | -144 | -15.928 | -22.154 | 15 | 6.211 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45.770 | 0 | 45.770 | 2.462 | 48 | 43.261 |
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-61.842 | -144 | -61.698 | -24.616 | -33 | -37.050 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.741 | 0 | 8.741 | 4.837 | 33 | 3.871 |
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-70.583 | -144 | -70.439 | -29.452 | -65 | -40.921 |
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5.159 | 19 | 5.140 | 1.152 | 0 | 3.988 |
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22.819 | 0 | 22.819 | 5.012 | 0 | 17.807 |
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29.060 | 123 | 28.937 | 13.864 | 39 | 15.034 |
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23.856 | 39 | 23.817 | 11.727 | 26 | 12.064 |