Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 75.464 | 5.626 | 69.838 | 24.742 | 639 | 44.457 |
OPERACIONES CORRIENTES | ||||||
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-465.681 | 6.381 | -472.062 | -289.578 | -19.446 | -163.039 |
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-483.958 | 78 | -484.036 | -292.155 | -19.789 | -172.093 |
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2.851.841 | 115 | 2.851.725 | 916.717 | 42.620 | 1.892.389 |
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2.245.378 | 114 | 2.245.264 | 836.808 | 37.430 | 1.371.026 |
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15.379 | 1 | 15.377 | 5 | 181 | 15.191 |
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591.084 | 0 | 591.084 | 79.904 | 5.009 | 506.171 |
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3.335.798 | 37 | 3.335.762 | 1.208.872 | 62.409 | 2.064.481 |
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3.009.744 | 36 | 3.009.708 | 1.129.086 | 57.868 | 1.822.754 |
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90.124 | 0 | 90.124 | 15.006 | 1.500 | 73.618 |
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136.414 | 0 | 136.414 | 35.161 | 1.588 | 99.665 |
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99.516 | 1 | 99.515 | 29.619 | 1.453 | 68.444 |
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18.277 | 6.302 | 11.974 | 2.577 | 343 | 9.054 |
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8.233 | 6.302 | 1.930 | 230 | 166 | 1.535 |
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1.717 | 0 | 1.717 | 210 | 166 | 1.341 |
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131 | 0 | 131 | 7 | 0 | 124 |
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6.384 | 6.302 | 82 | 13 | 0 | 69 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.044 | 0 | 10.044 | 2.347 | 177 | 7.519 |
OPERACIONES DE INVERSIÓN | ||||||
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285.804 | 16.882 | 268.921 | 73.446 | 1.330 | 194.145 |
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314.122 | 18.227 | 295.895 | 76.120 | 4.687 | 215.089 |
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295.791 | 11 | 295.780 | 76.101 | 4.687 | 214.993 |
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280.547 | 11 | 280.536 | 73.369 | 4.482 | 202.685 |
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4.180 | 0 | 4.180 | 302 | 3 | 3.875 |
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8.828 | 0 | 8.828 | 1.930 | 128 | 6.770 |
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2.236 | 0 | 2.236 | 500 | 73 | 1.663 |
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18.331 | 18.216 | 115 | 18 | 0 | 96 |
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28.319 | 1.345 | 26.973 | 2.673 | 3.356 | 20.944 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -751.485 | -10.501 | -740.984 | -363.024 | -20.776 | -357.184 |
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162.356 | 329 | 162.027 | 34.915 | 2.658 | 124.454 |
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146.153 | 134 | 146.018 | 35.757 | 1.890 | 108.372 |
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15.269 | 195 | 15.075 | 598 | 46 | 14.431 |
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934 | 0 | 934 | -1.440 | 722 | 1.652 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -589.129 | -10.172 | -578.957 | -328.109 | -18.118 | -232.729 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 591.084 | 0 | 591.084 | 79.904 | 5.009 | 506.171 |
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-1.180.213 | -10.172 | -1.170.041 | -408.013 | -23.127 | -738.900 |
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-46 | 0 | -46 | -44 | 0 | -2 |
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225.809 | 1.583 | 224.226 | 108.787 | 1.412 | 114.027 |
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-1.405.976 | -11.755 | -1.394.221 | -516.756 | -24.539 | -852.925 |
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94.131 | 2.526 | 91.604 | 25.048 | 4.544 | 62.013 |
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475.019 | 0 | 475.019 | 128.495 | 6.122 | 340.402 |
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465.997 | 6.183 | 459.815 | 189.789 | 6.041 | 263.985 |
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558.982 | 8.082 | 550.899 | 223.492 | 16.919 | 310.488 |