Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.949 | 2.936 | 30.013 | 11.845 | 239 | 17.929 |
OPERACIONES CORRIENTES | ||||||
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-123.557 | 2.789 | -126.346 | -85.245 | 3.598 | -44.700 |
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-130.227 | 37 | -130.265 | -86.396 | 3.544 | -47.413 |
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1.429.793 | 47 | 1.429.746 | 451.351 | 30.191 | 948.205 |
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1.071.335 | 47 | 1.071.288 | 392.516 | 23.885 | 654.888 |
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4.552 | 0 | 4.552 | 1 | 0 | 4.552 |
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353.905 | 0 | 353.905 | 58.834 | 6.306 | 288.765 |
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1.560.020 | 10 | 1.560.011 | 537.747 | 26.647 | 995.617 |
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1.361.430 | 8 | 1.361.422 | 477.876 | 23.585 | 859.961 |
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79.932 | 0 | 79.932 | 40.350 | 1.550 | 38.032 |
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103.238 | 2 | 103.236 | 17.646 | 1.512 | 84.078 |
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15.421 | 0 | 15.421 | 1.875 | 0 | 13.546 |
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6.671 | 2.752 | 3.919 | 1.151 | 54 | 2.713 |
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3.623 | 2.752 | 871 | 29 | 22 | 820 |
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761 | 0 | 761 | 23 | 22 | 716 |
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45 | 0 | 45 | 0 | 0 | 45 |
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2.816 | 2.752 | 64 | 6 | 0 | 58 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.048 | 0 | 3.048 | 1.123 | 32 | 1.893 |
OPERACIONES DE INVERSIÓN | ||||||
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138.459 | 8.621 | 129.838 | 40.840 | 7.867 | 81.131 |
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144.196 | 9.180 | 135.017 | 41.949 | 8.627 | 84.440 |
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134.927 | 0 | 134.927 | 41.943 | 8.627 | 84.356 |
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138.972 | 0 | 138.972 | 41.573 | 8.362 | 89.038 |
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1.742 | 0 | 1.742 | 811 | 65 | 866 |
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3.516 | 0 | 3.516 | 345 | 193 | 2.978 |
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-9.303 | 0 | -9.303 | -786 | 8 | -8.525 |
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9.270 | 9.180 | 90 | 6 | 0 | 84 |
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5.737 | 558 | 5.179 | 1.109 | 760 | 3.310 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -262.016 | -5.832 | -256.184 | -126.085 | -4.269 | -125.830 |
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110.449 | 144 | 110.305 | 18.513 | 1.812 | 89.980 |
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107.870 | 91 | 107.778 | 18.060 | 1.778 | 87.940 |
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2.473 | 53 | 2.420 | 372 | 3 | 2.046 |
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107 | 0 | 107 | 82 | 31 | -6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -151.567 | -5.688 | -145.879 | -107.572 | -2.456 | -35.851 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 353.905 | 0 | 353.905 | 58.834 | 6.306 | 288.765 |
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-505.472 | -5.688 | -499.784 | -166.406 | -8.762 | -324.616 |
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-726 | 0 | -726 | 0 | -28 | -698 |
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77.791 | 779 | 77.012 | 29.402 | 1.190 | 46.421 |
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-582.537 | -6.467 | -576.070 | -195.808 | -9.924 | -370.338 |
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43.523 | 1.175 | 42.348 | 11.914 | 2.540 | 27.894 |
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256.267 | 0 | 256.267 | 78.574 | 1.369 | 176.325 |
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216.964 | 3.984 | 212.981 | 71.764 | 8.629 | 132.588 |
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152.545 | 3.652 | 148.893 | 57.421 | 2.466 | 89.006 |