Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.959 | 2.200 | 20.759 | 8.192 | 138 | 12.429 |
OPERACIONES CORRIENTES | ||||||
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-44.382 | 2.971 | -47.354 | -47.896 | -1.580 | 2.122 |
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-50.268 | 23 | -50.291 | -48.758 | -1.668 | 136 |
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712.688 | 37 | 712.652 | 212.353 | 7.129 | 493.170 |
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||||||
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560.661 | 36 | 560.624 | 199.018 | 5.143 | 356.463 |
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4.357 | 0 | 4.356 | 1 | 1.179 | 3.176 |
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147.671 | 0 | 147.671 | 13.333 | 807 | 133.530 |
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762.956 | 13 | 762.942 | 261.111 | 8.797 | 493.034 |
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660.480 | 13 | 660.467 | 249.202 | 6.009 | 405.257 |
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11.311 | 0 | 11.311 | 586 | 285 | 10.440 |
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58.295 | 0 | 58.295 | 5.216 | 633 | 52.446 |
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32.869 | 0 | 32.869 | 6.107 | 1.870 | 24.891 |
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5.885 | 2.948 | 2.937 | 863 | 89 | 1.986 |
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3.526 | 2.948 | 578 | 99 | 2 | 477 |
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351 | 0 | 351 | 97 | 1 | 252 |
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201 | 0 | 201 | 0 | 1 | 200 |
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2.975 | 2.948 | 27 | 2 | 0 | 24 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.359 | 0 | 2.359 | 763 | 87 | 1.509 |
OPERACIONES DE INVERSIÓN | ||||||
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94.986 | 8.418 | 86.568 | 23.958 | 1.063 | 61.548 |
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99.730 | 9.005 | 90.724 | 25.546 | 1.117 | 64.061 |
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90.669 | 2 | 90.668 | 25.542 | 1.117 | 64.008 |
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82.893 | 2 | 82.892 | 24.660 | 1.134 | 57.098 |
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574 | 0 | 574 | 48 | 0 | 526 |
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7.032 | 0 | 7.032 | 731 | 3 | 6.298 |
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170 | 0 | 170 | 104 | -20 | 86 |
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9.060 | 9.004 | 57 | 4 | 0 | 52 |
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4.743 | 587 | 4.156 | 1.589 | 55 | 2.513 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -139.368 | -5.447 | -133.922 | -71.853 | -2.642 | -59.426 |
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65.635 | 177 | 65.457 | 6.030 | 660 | 58.768 |
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64.429 | 36 | 64.393 | 5.941 | 637 | 57.815 |
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2.306 | 142 | 2.165 | 54 | 0 | 2.111 |
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-1.100 | 0 | -1.100 | 35 | 23 | -1.159 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -73.734 | -5.269 | -68.464 | -65.824 | -1.982 | -658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 147.671 | 0 | 147.671 | 13.333 | 807 | 133.530 |
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-221.404 | -5.269 | -216.135 | -79.157 | -2.790 | -134.189 |
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0 | 0 | 0 | 0 | 0 | 0 |
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42.759 | 685 | 42.074 | 18.314 | 392 | 23.368 |
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-264.163 | -5.955 | -258.209 | -97.470 | -3.182 | -157.556 |
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39.764 | 1.351 | 38.413 | 6.614 | 372 | 31.427 |
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95.294 | 0 | 95.294 | 27.550 | 745 | 66.999 |
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109.901 | 3.776 | 106.125 | 42.918 | 2.263 | 60.944 |
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98.706 | 3.525 | 95.181 | 33.611 | 546 | 61.025 |