Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.328 | 560 | 3.768 | 1.018 | 46 | 2.704 |
OPERACIONES CORRIENTES | ||||||
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30.743 | 492 | 30.251 | -12.767 | -681 | 43.699 |
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29.358 | 8 | 29.350 | -12.866 | -690 | 42.905 |
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287.230 | 8 | 287.222 | 43.984 | 3.032 | 240.205 |
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191.594 | 8 | 191.586 | 39.610 | 2.805 | 149.170 |
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1.323 | 0 | 1.323 | 0 | 0 | 1.323 |
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||||||
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94.313 | 0 | 94.313 | 4.374 | 227 | 89.711 |
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257.872 | 0 | 257.872 | 56.850 | 3.722 | 197.300 |
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220.138 | 0 | 220.138 | 51.252 | 2.620 | 166.266 |
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9.433 | 0 | 9.433 | 2.458 | 6 | 6.969 |
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15.757 | 0 | 15.757 | 1.643 | 256 | 13.858 |
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12.544 | 0 | 12.544 | 1.497 | 840 | 10.207 |
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1.386 | 484 | 901 | 99 | 9 | 793 |
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553 | 484 | 68 | 0 | 0 | 68 |
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54 | 0 | 54 | 0 | 0 | 54 |
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1 | 0 | 1 | 0 | 0 | 1 |
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498 | 484 | 13 | 0 | 0 | 13 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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833 | 0 | 833 | 99 | 9 | 725 |
OPERACIONES DE INVERSIÓN | ||||||
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36.222 | 2.031 | 34.191 | 5.869 | 473 | 27.849 |
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37.190 | 2.141 | 35.049 | 5.928 | 473 | 28.648 |
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35.044 | 0 | 35.044 | 5.928 | 473 | 28.643 |
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32.867 | 0 | 32.867 | 5.624 | 477 | 26.766 |
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527 | 0 | 527 | 19 | 0 | 508 |
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1.746 | 0 | 1.746 | 326 | 0 | 1.420 |
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-95 | 0 | -95 | -41 | -4 | -50 |
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2.146 | 2.141 | 5 | 0 | 0 | 5 |
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968 | 111 | 857 | 59 | 0 | 799 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.479 | -1.538 | -3.940 | -18.636 | -1.154 | 15.850 |
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17.552 | 24 | 17.528 | 1.953 | 258 | 15.318 |
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17.455 | 16 | 17.440 | 1.937 | 258 | 15.244 |
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159 | 8 | 151 | 16 | 0 | 135 |
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-63 | 0 | -63 | -1 | 0 | -62 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.073 | -1.515 | 13.588 | -16.684 | -896 | 31.168 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 94.313 | 0 | 94.313 | 4.374 | 227 | 89.711 |
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-82.239 | -1.515 | -80.725 | -21.058 | -1.123 | -58.544 |
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-290 | 0 | -290 | -264 | 0 | -26 |
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8.892 | 157 | 8.735 | 2.573 | 198 | 5.964 |
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-90.841 | -1.672 | -89.170 | -23.367 | -1.321 | -64.482 |
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8.959 | 330 | 8.629 | 998 | 152 | 7.479 |
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40.180 | 0 | 40.180 | 8.592 | 170 | 31.418 |
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36.746 | 1.383 | 35.364 | 9.750 | 863 | 24.751 |
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22.874 | 620 | 22.254 | 6.023 | 439 | 15.792 |