Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 97.721 | 9.681 | 88.040 | 28.011 | 973 | 59.056 |
OPERACIONES CORRIENTES | ||||||
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-206.598 | 9.091 | -215.689 | -400.492 | -13.550 | 198.353 |
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-243.708 | 75 | -243.783 | -406.716 | -14.533 | 177.467 |
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12.075.005 | 127 | 12.074.878 | 1.897.502 | 192.578 | 9.984.797 |
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||||||
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8.131.536 | 127 | 8.131.409 | 1.708.266 | 165.218 | 6.257.925 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.943.469 | 0 | 3.943.469 | 189.236 | 27.360 | 3.726.872 |
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12.318.713 | 52 | 12.318.661 | 2.304.218 | 207.112 | 9.807.331 |
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9.482.287 | 40 | 9.482.247 | 2.055.738 | 160.556 | 7.265.953 |
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851.863 | 0 | 851.863 | 69.475 | 14.541 | 767.846 |
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1.950.855 | 13 | 1.950.842 | 169.555 | 31.585 | 1.749.702 |
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33.709 | 0 | 33.709 | 9.449 | 430 | 23.829 |
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37.110 | 9.016 | 28.094 | 6.224 | 983 | 20.887 |
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15.344 | 9.016 | 6.328 | 708 | 153 | 5.468 |
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4.495 | 0 | 4.495 | 623 | 135 | 3.737 |
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1.613 | 0 | 1.613 | 79 | 18 | 1.516 |
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9.236 | 9.016 | 220 | 5 | 0 | 214 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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21.766 | 0 | 21.766 | 5.517 | 830 | 15.419 |
OPERACIONES DE INVERSIÓN | ||||||
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911.050 | 28.461 | 882.589 | 155.060 | 22.419 | 705.110 |
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983.439 | 29.793 | 953.646 | 158.989 | 45.038 | 749.619 |
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953.196 | 12 | 953.184 | 158.960 | 45.038 | 749.186 |
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886.025 | 12 | 886.013 | 151.047 | 44.623 | 690.343 |
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18.042 | 0 | 18.042 | 1.886 | 57 | 16.099 |
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48.918 | 0 | 48.918 | 6.380 | 402 | 42.135 |
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211 | 0 | 211 | -353 | -45 | 609 |
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30.242 | 29.781 | 462 | 29 | 0 | 433 |
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72.389 | 1.332 | 71.057 | 3.929 | 22.619 | 44.509 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.117.648 | -19.370 | -1.098.278 | -555.552 | -35.969 | -506.757 |
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2.155.630 | 637 | 2.154.993 | 179.286 | 39.649 | 1.936.057 |
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2.003.768 | 418 | 2.003.350 | 176.766 | 33.940 | 1.792.645 |
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150.439 | 215 | 150.224 | 4.437 | 3.141 | 142.645 |
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1.423 | 4 | 1.419 | -1.917 | 2.568 | 767 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.037.982 | -18.733 | 1.056.715 | -376.266 | 3.680 | 1.429.301 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.943.469 | 0 | 3.943.469 | 189.236 | 27.360 | 3.726.872 |
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-2.905.487 | -18.733 | -2.886.754 | -565.502 | -23.680 | -2.297.572 |
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-677 | 0 | -677 | -467 | 40 | -250 |
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359.228 | 3.392 | 355.836 | 130.746 | 5.218 | 219.872 |
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-3.264.038 | -22.125 | -3.241.913 | -695.781 | -28.938 | -2.517.194 |
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564.098 | 4.070 | 560.028 | 75.621 | 25.181 | 459.225 |
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1.847.558 | 0 | 1.847.558 | 268.118 | 21.018 | 1.558.423 |
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1.233.292 | 14.393 | 1.218.899 | 287.249 | 18.898 | 912.752 |
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747.321 | 11.792 | 735.530 | 216.042 | 14.204 | 505.284 |