Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.311 | 897 | 11.414 | 5.269 | 62 | 6.083 |
OPERACIONES CORRIENTES | ||||||
![]() |
-34.156 | 684 | -34.841 | -20.548 | -388 | -13.905 |
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-36.031 | 2 | -36.033 | -20.830 | -390 | -14.814 |
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319.750 | 28 | 319.721 | 85.274 | 1.590 | 232.857 |
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||||||
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260.258 | 28 | 260.230 | 75.374 | 1.378 | 183.478 |
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1.808 | 0 | 1.808 | 9 | 0 | 1.798 |
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||||||
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57.684 | 0 | 57.684 | 9.891 | 212 | 47.581 |
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355.781 | 26 | 355.755 | 106.104 | 1.980 | 247.671 |
![]() |
319.219 | 26 | 319.193 | 99.666 | 1.685 | 217.842 |
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2.781 | 0 | 2.781 | 564 | 9 | 2.208 |
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22.259 | 0 | 22.259 | 3.233 | 15 | 19.012 |
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11.522 | 0 | 11.522 | 2.642 | 271 | 8.608 |
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1.875 | 682 | 1.193 | 282 | 2 | 909 |
![]() |
1.037 | 682 | 355 | 4 | 1 | 350 |
![]() |
351 | 0 | 351 | 3 | 1 | 347 |
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0 | 0 | 0 | 0 | 0 | 0 |
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686 | 682 | 3 | 1 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
838 | 0 | 838 | 278 | 0 | 559 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
36.980 | 1.984 | 34.996 | 10.113 | 130 | 24.753 |
![]() |
37.937 | 2.088 | 35.849 | 10.265 | 177 | 25.406 |
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35.837 | 2 | 35.834 | 10.265 | 177 | 25.392 |
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31.640 | 2 | 31.638 | 9.609 | 177 | 21.852 |
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483 | 0 | 483 | 9 | 0 | 473 |
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3.343 | 0 | 3.343 | 475 | 0 | 2.868 |
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371 | 0 | 371 | 173 | 0 | 198 |
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2.100 | 2.086 | 14 | 0 | 0 | 14 |
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957 | 104 | 853 | 152 | 47 | 654 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -71.137 | -1.300 | -69.836 | -30.661 | -518 | -38.657 |
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26.521 | 27 | 26.495 | 3.804 | 21 | 22.670 |
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26.194 | 0 | 26.194 | 3.724 | 18 | 22.451 |
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215 | 24 | 191 | 8 | 0 | 183 |
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112 | 2 | 110 | 72 | 3 | 35 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -44.615 | -1.273 | -43.342 | -26.857 | -497 | -15.988 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 57.684 | 0 | 57.684 | 9.891 | 212 | 47.581 |
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-102.299 | -1.273 | -101.026 | -36.748 | -709 | -63.568 |
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0 | 0 | 0 | 0 | 0 | 0 |
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27.843 | 154 | 27.689 | 12.122 | 175 | 15.392 |
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-130.142 | -1.428 | -128.715 | -48.870 | -884 | -78.960 |
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11.250 | 285 | 10.964 | 2.145 | 54 | 8.766 |
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40.348 | 0 | 40.348 | 11.044 | 0 | 29.304 |
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48.779 | 1.120 | 47.658 | 20.388 | 497 | 26.773 |
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52.252 | 591 | 51.660 | 19.577 | 441 | 31.643 |