Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.947 | 39 | 16.908 | 6.858 | 98 | 9.952 |
OPERACIONES CORRIENTES | ||||||
![]() |
-21.014 | 81 | -21.095 | -38.350 | -1.097 | 18.351 |
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-24.074 | 3 | -24.077 | -39.077 | -1.361 | 16.361 |
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545.269 | 7 | 545.262 | 178.178 | 7.580 | 359.504 |
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||||||
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410.622 | 7 | 410.616 | 166.338 | 6.332 | 237.945 |
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7.709 | 0 | 7.709 | 0 | 314 | 7.395 |
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||||||
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126.937 | 0 | 126.937 | 11.839 | 934 | 114.164 |
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569.343 | 3 | 569.339 | 217.254 | 8.942 | 343.144 |
![]() |
513.086 | 3 | 513.082 | 206.582 | 6.541 | 299.959 |
![]() |
15.674 | 0 | 15.674 | 580 | 295 | 14.799 |
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21.379 | 0 | 21.379 | 4.716 | 1.201 | 15.462 |
![]() |
19.204 | 0 | 19.204 | 5.376 | 905 | 12.923 |
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3.060 | 78 | 2.982 | 727 | 264 | 1.991 |
![]() |
414 | 78 | 336 | 65 | 0 | 271 |
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220 | 0 | 220 | 18 | 0 | 202 |
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4 | 0 | 4 | 0 | 0 | 4 |
![]() |
190 | 78 | 112 | 47 | 0 | 65 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.646 | 0 | 2.646 | 662 | 264 | 1.720 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
61.539 | 241 | 61.298 | 16.682 | 648 | 43.967 |
![]() |
63.629 | 241 | 63.388 | 17.763 | 658 | 44.967 |
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63.384 | 0 | 63.384 | 17.763 | 658 | 44.963 |
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49.680 | 0 | 49.680 | 16.624 | 533 | 32.523 |
![]() |
531 | 0 | 531 | 432 | 0 | 99 |
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12.791 | 0 | 12.791 | 480 | 139 | 12.171 |
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382 | 0 | 382 | 226 | -13 | 169 |
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245 | 241 | 4 | 0 | 0 | 4 |
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2.091 | 0 | 2.091 | 1.081 | 10 | 1.000 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -82.552 | -160 | -82.393 | -55.031 | -1.745 | -25.616 |
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34.470 | 2 | 34.468 | 4.950 | 1.232 | 28.286 |
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34.380 | 0 | 34.380 | 5.146 | 1.201 | 28.033 |
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325 | 2 | 323 | 3 | 0 | 321 |
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-235 | 0 | -235 | -199 | 31 | -67 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -48.083 | -158 | -47.925 | -50.081 | -513 | 2.670 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 126.937 | 0 | 126.937 | 11.839 | 934 | 114.164 |
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-175.020 | -158 | -174.862 | -61.920 | -1.447 | -111.494 |
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0 | 0 | 0 | 0 | 0 | 0 |
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34.130 | 8 | 34.122 | 17.725 | 464 | 15.933 |
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-209.150 | -165 | -208.984 | -79.645 | -1.912 | -127.427 |
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13.656 | 26 | 13.630 | 4.128 | 679 | 8.823 |
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75.831 | 0 | 75.831 | 16.504 | 364 | 58.962 |
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74.638 | 127 | 74.511 | 38.049 | 1.416 | 35.046 |
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72.313 | 64 | 72.249 | 29.213 | 811 | 42.225 |