Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.681 | 43 | 22.638 | 8.049 | 147 | 14.442 |
OPERACIONES CORRIENTES | ||||||
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-81.342 | 64 | -81.405 | -70.204 | 10.664 | -21.866 |
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-85.523 | -41 | -85.483 | -71.658 | 10.383 | -24.208 |
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1.118.713 | 178 | 1.118.535 | 377.350 | 26.035 | 715.150 |
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839.508 | 178 | 839.330 | 328.496 | 20.764 | 490.070 |
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18.223 | 0 | 18.223 | 10 | 26 | 18.187 |
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260.983 | 0 | 260.983 | 48.844 | 5.245 | 206.893 |
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1.204.236 | 218 | 1.204.018 | 449.008 | 15.652 | 739.358 |
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1.045.089 | 180 | 1.044.909 | 400.811 | 14.121 | 629.977 |
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59.560 | 0 | 59.560 | 27.458 | 64 | 32.039 |
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85.229 | 38 | 85.191 | 18.988 | 1.447 | 64.756 |
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14.358 | 0 | 14.358 | 1.751 | 20 | 12.586 |
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4.181 | 104 | 4.077 | 1.454 | 281 | 2.342 |
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1.095 | 104 | 991 | 140 | 271 | 579 |
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758 | 0 | 758 | 78 | 269 | 411 |
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46 | 0 | 46 | 0 | 2 | 44 |
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291 | 104 | 187 | 62 | 0 | 124 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.087 | 0 | 3.087 | 1.314 | 10 | 1.763 |
OPERACIONES DE INVERSIÓN | ||||||
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101.035 | 313 | 100.722 | 22.489 | 13.356 | 64.877 |
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103.616 | 326 | 103.289 | 23.007 | 13.436 | 66.846 |
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103.285 | 10 | 103.276 | 23.007 | 13.436 | 66.832 |
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96.649 | 10 | 96.639 | 22.551 | 12.128 | 61.959 |
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524 | 0 | 524 | 26 | 58 | 440 |
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5.819 | 0 | 5.819 | 319 | 1.250 | 4.250 |
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294 | 0 | 294 | 110 | 0 | 183 |
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330 | 316 | 14 | 0 | 0 | 14 |
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2.581 | 13 | 2.568 | 517 | 81 | 1.970 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -182.377 | -250 | -182.127 | -92.693 | -2.691 | -86.742 |
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94.446 | 62 | 94.384 | 19.476 | 2.681 | 72.226 |
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91.981 | 59 | 91.922 | 19.476 | 2.683 | 69.763 |
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3.240 | 3 | 3.237 | 137 | 0 | 3.100 |
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-776 | 0 | -776 | -137 | -2 | -636 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -87.931 | -187 | -87.743 | -73.217 | -11 | -14.516 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 260.983 | 0 | 260.983 | 48.844 | 5.245 | 206.893 |
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-348.913 | -187 | -348.726 | -122.061 | -5.256 | -221.409 |
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-800 | 0 | -800 | 0 | 0 | -800 |
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54.278 | 5 | 54.273 | 23.359 | 554 | 30.359 |
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-402.391 | -192 | -402.198 | -145.421 | -5.810 | -250.968 |
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35.868 | 48 | 35.821 | 9.576 | 721 | 25.524 |
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198.345 | 0 | 198.345 | 60.097 | 1.381 | 136.867 |
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120.022 | 139 | 119.884 | 49.956 | 3.014 | 66.914 |
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119.907 | 101 | 119.806 | 44.937 | 2.137 | 72.732 |