Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.894 | 1.323 | 9.571 | 3.608 | 102 | 5.861 |
OPERACIONES CORRIENTES | ||||||
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-26.403 | 1.963 | -28.365 | -24.846 | -260 | -3.259 |
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-29.847 | 15 | -29.861 | -25.106 | -274 | -4.482 |
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508.843 | 28 | 508.816 | 74.571 | 1.606 | 432.639 |
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||||||
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370.183 | 27 | 370.156 | 73.761 | 1.576 | 294.819 |
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505 | 0 | 505 | 3 | 0 | 502 |
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||||||
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138.156 | 0 | 138.156 | 807 | 30 | 137.319 |
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538.690 | 13 | 538.677 | 99.677 | 1.879 | 437.121 |
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455.712 | 13 | 455.700 | 97.654 | 1.778 | 356.268 |
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47.011 | 0 | 47.011 | 200 | 0 | 46.811 |
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28.319 | 0 | 28.319 | 1.685 | 101 | 26.533 |
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7.648 | 0 | 7.648 | 138 | 0 | 7.510 |
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3.444 | 1.948 | 1.496 | 260 | 13 | 1.223 |
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2.404 | 1.948 | 456 | 13 | 12 | 431 |
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426 | 0 | 426 | 10 | 12 | 404 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
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1.977 | 1.948 | 29 | 3 | 0 | 26 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.040 | 0 | 1.040 | 248 | 1 | 791 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
87.970 | 5.833 | 82.138 | 10.178 | 770 | 71.190 |
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89.888 | 6.429 | 83.459 | 10.926 | 772 | 71.761 |
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83.377 | 1 | 83.376 | 10.925 | 772 | 71.679 |
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80.600 | 1 | 80.599 | 10.459 | 772 | 69.368 |
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146 | 0 | 146 | 24 | 0 | 122 |
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1.933 | 0 | 1.933 | 8 | 0 | 1.926 |
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698 | 0 | 698 | 434 | -0 | 264 |
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6.512 | 6.428 | 83 | 1 | 0 | 83 |
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1.918 | 597 | 1.321 | 748 | 2 | 571 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -114.373 | -3.870 | -110.503 | -35.023 | -1.030 | -74.449 |
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34.093 | 34 | 34.058 | 1.743 | 116 | 32.199 |
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30.366 | 17 | 30.349 | 1.697 | 105 | 28.548 |
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5.230 | 18 | 5.212 | 14 | 0 | 5.198 |
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-1.503 | 0 | -1.503 | 33 | 11 | -1.547 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -80.280 | -3.836 | -76.444 | -33.280 | -914 | -42.250 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 138.156 | 0 | 138.156 | 807 | 30 | 137.319 |
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-218.436 | -3.836 | -214.600 | -34.087 | -944 | -179.569 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20.029 | 341 | 19.688 | 8.140 | 196 | 11.353 |
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-238.465 | -4.177 | -234.288 | -42.227 | -1.140 | -190.922 |
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15.634 | 674 | 14.960 | 2.556 | 88 | 12.316 |
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108.919 | 0 | 108.919 | 3.025 | 501 | 105.393 |
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96.311 | 3.155 | 93.155 | 23.107 | 304 | 69.744 |
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48.857 | 1.695 | 47.162 | 18.648 | 423 | 28.091 |