Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 37.321 | 4.376 | 32.945 | 14.018 | 190 | 18.737 |
OPERACIONES CORRIENTES | ||||||
![]() |
-152.718 | 4.114 | -156.831 | -120.464 | -17.016 | -19.351 |
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-161.267 | 28 | -161.295 | -122.025 | -17.019 | -22.251 |
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2.126.829 | 113 | 2.126.716 | 462.194 | 18.536 | 1.645.985 |
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||||||
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1.236.960 | 113 | 1.236.847 | 434.119 | 18.315 | 784.412 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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889.869 | 0 | 889.869 | 28.075 | 221 | 861.573 |
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2.288.096 | 85 | 2.288.011 | 584.219 | 35.555 | 1.668.236 |
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1.536.326 | 82 | 1.536.244 | 537.326 | 33.457 | 965.461 |
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29.996 | 0 | 29.996 | 3.402 | 77 | 26.517 |
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657.672 | 3 | 657.669 | 15.563 | 1.764 | 640.342 |
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64.102 | 0 | 64.102 | 27.928 | 258 | 35.916 |
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8.549 | 4.086 | 4.464 | 1.561 | 4 | 2.899 |
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5.868 | 4.086 | 1.782 | 348 | 0 | 1.434 |
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600 | 0 | 600 | 335 | 0 | 264 |
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1.084 | 0 | 1.084 | 0 | 0 | 1.084 |
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4.184 | 4.086 | 98 | 13 | 0 | 85 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.682 | 0 | 2.682 | 1.212 | 4 | 1.466 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
187.022 | 16.472 | 170.551 | 41.620 | -772 | 129.703 |
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204.435 | 17.186 | 187.249 | 43.330 | 2.629 | 141.290 |
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187.037 | 5 | 187.033 | 43.314 | 2.629 | 141.090 |
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161.290 | 6 | 161.284 | 41.888 | 2.476 | 116.921 |
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3.086 | 0 | 3.086 | 161 | 0 | 2.925 |
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22.710 | 0 | 22.710 | 1.276 | 118 | 21.316 |
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-49 | -1 | -48 | -11 | 35 | -72 |
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17.397 | 17.181 | 217 | 16 | 0 | 200 |
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17.413 | 714 | 16.699 | 1.710 | 3.401 | 11.587 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -339.740 | -12.358 | -327.382 | -162.084 | -16.243 | -149.054 |
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690.116 | 581 | 689.534 | 17.087 | 2.070 | 670.377 |
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681.514 | 337 | 681.178 | 16.945 | 1.884 | 662.348 |
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12.808 | 244 | 12.563 | 49 | 61 | 12.453 |
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-4.206 | 0 | -4.206 | 92 | 125 | -4.424 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 350.376 | -11.777 | 362.152 | -144.998 | -14.173 | 521.323 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 889.869 | 0 | 889.869 | 28.075 | 221 | 861.573 |
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-539.494 | -11.777 | -527.717 | -173.073 | -14.394 | -340.250 |
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584 | 0 | 584 | -5 | -41 | 630 |
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98.894 | 1.884 | 97.011 | 48.701 | 1.501 | 46.808 |
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-638.972 | -13.661 | -625.311 | -221.768 | -15.855 | -387.689 |
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50.203 | 2.127 | 48.076 | 12.889 | 1.754 | 33.433 |
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208.659 | 0 | 208.659 | 47.519 | 428 | 160.712 |
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286.539 | 10.646 | 275.893 | 99.537 | 16.537 | 159.819 |
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193.938 | 5.135 | 188.802 | 87.588 | 644 | 100.571 |