Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.513 | 3.380 | 17.133 | 6.843 | 109 | 10.181 |
OPERACIONES CORRIENTES | ||||||
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62.810 | 2.424 | 60.386 | -60.386 | -2.751 | 123.524 |
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56.297 | 16 | 56.280 | -61.781 | -2.779 | 120.840 |
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1.615.932 | 24 | 1.615.908 | 273.075 | 14.022 | 1.328.811 |
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||||||
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1.007.934 | 24 | 1.007.910 | 251.951 | 12.619 | 743.340 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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607.998 | 0 | 607.998 | 21.124 | 1.403 | 585.471 |
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1.559.635 | 8 | 1.559.628 | 334.856 | 16.801 | 1.207.970 |
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1.116.059 | 8 | 1.116.052 | 314.923 | 15.515 | 785.614 |
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40.375 | 0 | 40.375 | 3.733 | 2 | 36.639 |
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381.887 | 0 | 381.887 | 9.529 | 1.265 | 371.093 |
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21.313 | 0 | 21.313 | 6.670 | 19 | 14.624 |
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6.513 | 2.408 | 4.106 | 1.395 | 28 | 2.683 |
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4.394 | 2.408 | 1.987 | 691 | 16 | 1.280 |
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723 | 0 | 723 | 35 | 16 | 672 |
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1.159 | 0 | 1.159 | 644 | 0 | 515 |
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2.512 | 2.408 | 104 | 12 | 0 | 92 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.119 | 0 | 2.119 | 703 | 12 | 1.404 |
OPERACIONES DE INVERSIÓN | ||||||
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206.172 | 11.316 | 194.856 | 25.249 | 836 | 168.771 |
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211.878 | 11.944 | 199.933 | 25.975 | 1.493 | 172.466 |
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199.644 | -1 | 199.645 | 25.974 | 1.493 | 172.178 |
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161.961 | 1 | 161.960 | 24.702 | 1.489 | 135.769 |
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9.122 | 0 | 9.122 | 360 | 0 | 8.762 |
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29.782 | 0 | 29.782 | 810 | 57 | 28.915 |
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-1.221 | -2 | -1.219 | 102 | -53 | -1.268 |
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12.234 | 11.946 | 288 | 1 | 0 | 288 |
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5.706 | 628 | 5.077 | 727 | 656 | 3.694 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -143.362 | -8.892 | -134.470 | -85.635 | -3.588 | -45.248 |
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423.500 | 211 | 423.289 | 10.668 | 1.326 | 411.295 |
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412.565 | 138 | 412.427 | 10.555 | 1.325 | 400.547 |
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10.605 | 72 | 10.532 | 80 | 0 | 10.452 |
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330 | 0 | 330 | 32 | 1 | 296 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 280.138 | -8.681 | 288.819 | -74.967 | -2.262 | 366.048 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 607.998 | 0 | 607.998 | 21.124 | 1.403 | 585.471 |
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-327.860 | -8.681 | -319.179 | -96.091 | -3.665 | -219.423 |
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-96 | 0 | -96 | -60 | 0 | -36 |
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40.954 | 968 | 39.985 | 18.272 | 730 | 20.982 |
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-368.718 | -9.650 | -359.068 | -114.304 | -4.395 | -240.370 |
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67.878 | 1.683 | 66.195 | 10.488 | 1.793 | 53.914 |
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184.795 | 0 | 184.795 | 42.603 | 2.039 | 140.153 |
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161.845 | 8.550 | 153.295 | 47.947 | 1.510 | 103.837 |
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89.939 | 2.781 | 87.158 | 34.237 | 2.639 | 50.282 |