Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.060 | 3.346 | 16.714 | 6.289 | 93 | 10.332 |
OPERACIONES CORRIENTES | ||||||
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-75.661 | 2.395 | -78.056 | -61.023 | -2.733 | -14.300 |
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-82.240 | 34 | -82.275 | -62.496 | -2.737 | -17.042 |
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697.700 | 47 | 697.653 | 236.475 | 14.580 | 446.597 |
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566.442 | 47 | 566.394 | 222.518 | 12.497 | 331.379 |
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4.952 | 0 | 4.952 | 0 | 3 | 4.948 |
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||||||
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126.307 | 0 | 126.307 | 13.957 | 2.080 | 110.270 |
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779.940 | 13 | 779.928 | 298.971 | 17.317 | 463.640 |
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707.559 | 13 | 707.546 | 285.666 | 13.883 | 407.997 |
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17.271 | 0 | 17.271 | 2.474 | 408 | 14.388 |
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41.831 | 0 | 41.831 | 6.792 | 2.741 | 32.298 |
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13.280 | 0 | 13.280 | 4.039 | 285 | 8.956 |
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6.580 | 2.361 | 4.219 | 1.473 | 4 | 2.742 |
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4.253 | 2.361 | 1.892 | 841 | 0 | 1.051 |
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459 | 0 | 459 | 71 | 0 | 388 |
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1.322 | 0 | 1.322 | 765 | 0 | 557 |
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2.472 | 2.361 | 111 | 6 | 0 | 106 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.327 | 0 | 2.327 | 631 | 4 | 1.692 |
OPERACIONES DE INVERSIÓN | ||||||
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118.853 | 10.591 | 108.263 | 23.241 | 7.853 | 77.169 |
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124.637 | 11.083 | 113.555 | 24.189 | 8.151 | 81.214 |
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113.272 | 11 | 113.260 | 24.167 | 8.151 | 80.942 |
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101.570 | 15 | 101.555 | 23.573 | 8.115 | 69.868 |
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1.063 | 0 | 1.063 | 199 | 3 | 861 |
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10.531 | 0 | 10.531 | 349 | 20 | 10.162 |
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107 | -4 | 111 | 46 | 14 | 51 |
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11.366 | 11.072 | 294 | 22 | 0 | 272 |
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5.784 | 492 | 5.292 | 948 | 298 | 4.046 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -194.514 | -8.195 | -186.319 | -84.264 | -10.586 | -91.469 |
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55.266 | 167 | 55.099 | 7.781 | 2.759 | 44.559 |
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52.953 | 113 | 52.840 | 7.572 | 2.761 | 42.506 |
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1.697 | 54 | 1.644 | 113 | 0 | 1.531 |
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615 | 0 | 615 | 96 | -2 | 522 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -139.248 | -8.028 | -131.220 | -76.483 | -7.827 | -46.910 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 126.307 | 0 | 126.307 | 13.957 | 2.080 | 110.270 |
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-265.555 | -8.028 | -257.526 | -90.440 | -9.907 | -157.179 |
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-137 | 0 | -137 | -136 | 0 | -1 |
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37.526 | 838 | 36.688 | 16.231 | 188 | 20.268 |
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-302.944 | -8.867 | -294.077 | -106.536 | -10.095 | -177.447 |
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34.551 | 1.532 | 33.019 | 7.728 | 1.152 | 24.139 |
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120.399 | 0 | 120.399 | 42.951 | 3.534 | 73.913 |
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135.956 | 8.160 | 127.796 | 46.549 | 7.312 | 73.935 |
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81.127 | 2.236 | 78.891 | 24.762 | 400 | 53.729 |