Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.975 | 1.484 | 10.491 | 4.371 | 92 | 6.028 |
OPERACIONES CORRIENTES | ||||||
![]() |
71 | 1.971 | -1.900 | -32.245 | -7.575 | 37.920 |
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-3.047 | 14 | -3.061 | -32.450 | -7.600 | 36.989 |
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607.355 | 14 | 607.341 | 88.749 | 5.674 | 512.918 |
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||||||
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423.907 | 14 | 423.892 | 87.683 | 5.636 | 330.573 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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183.448 | 0 | 183.448 | 1.066 | 37 | 182.345 |
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610.402 | 0 | 610.402 | 121.199 | 13.274 | 475.929 |
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516.103 | 0 | 516.103 | 118.507 | 13.070 | 384.525 |
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53.207 | 0 | 53.207 | 195 | 154 | 52.858 |
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30.686 | 0 | 30.686 | 1.651 | 48 | 28.987 |
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10.406 | 0 | 10.406 | 846 | 2 | 9.559 |
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3.118 | 1.957 | 1.161 | 205 | 26 | 931 |
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2.119 | 1.957 | 162 | 9 | 7 | 146 |
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128 | 0 | 128 | 6 | 7 | 115 |
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14 | 0 | 14 | 0 | 0 | 14 |
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1.977 | 1.957 | 20 | 3 | 0 | 17 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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999 | 0 | 999 | 196 | 18 | 785 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
75.566 | 6.140 | 69.426 | 11.539 | -273 | 58.160 |
![]() |
78.119 | 6.642 | 71.477 | 12.303 | 392 | 58.782 |
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71.390 | 2 | 71.387 | 12.298 | 392 | 58.697 |
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68.300 | 2 | 68.298 | 11.863 | 392 | 56.043 |
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170 | 0 | 170 | 10 | 0 | 160 |
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2.365 | 0 | 2.365 | 44 | 0 | 2.321 |
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555 | 0 | 555 | 382 | -0 | 173 |
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6.729 | 6.640 | 89 | 5 | 0 | 85 |
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2.552 | 502 | 2.050 | 764 | 664 | 622 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -75.495 | -4.169 | -71.326 | -43.784 | -7.302 | -20.240 |
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40.673 | 100 | 40.573 | 1.881 | 71 | 38.620 |
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33.360 | 44 | 33.315 | 1.831 | 53 | 31.431 |
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7.335 | 56 | 7.279 | 102 | 0 | 7.177 |
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-22 | 0 | -22 | -52 | 18 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -34.822 | -4.069 | -30.753 | -41.903 | -7.231 | 18.380 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 183.448 | 0 | 183.448 | 1.066 | 37 | 182.345 |
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-218.270 | -4.069 | -214.202 | -42.969 | -7.268 | -163.965 |
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0 | 0 | 0 | 0 | 0 | 0 |
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26.859 | 541 | 26.318 | 12.801 | 1.084 | 12.432 |
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-245.130 | -4.610 | -240.519 | -55.770 | -8.352 | -176.397 |
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14.660 | 769 | 13.890 | 2.752 | 304 | 10.834 |
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117.565 | 0 | 117.565 | 4.992 | 447 | 112.126 |
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72.574 | 3.577 | 68.997 | 28.796 | 687 | 39.514 |
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69.636 | 1.801 | 67.836 | 24.730 | 7.521 | 35.584 |