Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.815 | 7 | 8.808 | 3.747 | 43 | 5.018 |
OPERACIONES CORRIENTES | ||||||
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-23.279 | 8 | -23.287 | -15.814 | -192 | -7.281 |
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-24.477 | -24.477 | -16.199 | -200 | -8.078 | |
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241.751 | 0 | 241.751 | 81.061 | 1.833 | 158.857 |
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||||||
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191.719 | 0 | 191.719 | 72.792 | 1.599 | 117.327 |
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3.051 | 0 | 3.051 | 0 | 0 | 3.051 |
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||||||
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46.981 | 0 | 46.981 | 8.269 | 233 | 38.479 |
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266.228 | 0 | 266.228 | 97.260 | 2.033 | 166.935 |
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246.830 | 0 | 246.830 | 91.278 | 1.782 | 153.770 |
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1.580 | 0 | 1.580 | 377 | 0 | 1.203 |
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11.428 | 0 | 11.428 | 3.195 | 89 | 8.144 |
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6.390 | 0 | 6.390 | 2.409 | 162 | 3.819 |
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1.198 | 8 | 1.190 | 385 | 8 | 797 |
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357 | 8 | 349 | 77 | 8 | 264 |
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290 | 0 | 290 | 63 | 8 | 219 |
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2 | 0 | 2 | 0 | 0 | 2 |
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65 | 8 | 57 | 14 | 0 | 43 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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841 | 0 | 841 | 308 | 0 | 533 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
20.409 | 33 | 20.376 | 7.195 | -72 | 13.253 |
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21.796 | 33 | 21.764 | 7.246 | 35 | 14.483 |
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21.765 | 0 | 21.765 | 7.246 | 35 | 14.484 |
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18.702 | 0 | 18.702 | 6.623 | 35 | 12.045 |
![]() |
391 | 0 | 391 | 45 | 0 | 346 |
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2.185 | 0 | 2.185 | 282 | 0 | 1.904 |
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487 | 0 | 487 | 297 | -0 | 190 |
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32 | 33 | -1 | 0 | 0 | -1 |
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1.388 | 0 | 1.388 | 51 | 107 | 1.230 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -43.687 | -25 | -43.663 | -23.009 | -120 | -20.534 |
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13.958 | 0 | 13.958 | 3.475 | 98 | 10.385 |
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14.004 | 0 | 14.004 | 3.519 | 96 | 10.389 |
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49 | 0 | 49 | 31 | 0 | 18 |
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-95 | 0 | -95 | -75 | 3 | -23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -29.729 | -25 | -29.704 | -19.534 | -21 | -10.149 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.981 | 0 | 46.981 | 8.269 | 233 | 38.479 |
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-76.711 | -25 | -76.686 | -27.803 | -255 | -48.628 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.754 | 5 | 15.750 | 8.291 | 48 | 7.410 |
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-92.465 | -29 | -92.436 | -36.094 | -303 | -56.038 |
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6.781 | 1 | 6.780 | 2.336 | 191 | 4.252 |
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29.770 | 0 | 29.770 | 8.547 | 65 | 21.158 |
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35.353 | 21 | 35.332 | 16.470 | 247 | 18.614 |
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34.079 | 10 | 34.070 | 13.373 | 182 | 20.514 |