Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.548 | 1.001 | 12.547 | 6.169 | 46 | 6.332 |
OPERACIONES CORRIENTES | ||||||
![]() |
-41.682 | 704 | -42.387 | -27.839 | -389 | -14.158 |
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-43.778 | 8 | -43.786 | -28.171 | -390 | -15.225 |
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370.075 | 9 | 370.066 | 104.790 | 1.641 | 263.636 |
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||||||
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295.384 | 9 | 295.375 | 93.703 | 1.341 | 200.331 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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74.691 | 0 | 74.691 | 11.086 | 300 | 63.304 |
![]() |
413.853 | 1 | 413.852 | 132.961 | 2.031 | 278.861 |
![]() |
366.702 | 1 | 366.701 | 122.260 | 1.477 | 242.964 |
![]() |
3.550 | 0 | 3.550 | 541 | 79 | 2.929 |
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25.183 | 0 | 25.183 | 3.840 | 432 | 20.911 |
![]() |
18.419 | 0 | 18.419 | 6.320 | 42 | 12.057 |
![]() |
2.095 | 696 | 1.399 | 332 | 1 | 1.067 |
![]() |
1.114 | 696 | 418 | 5 | 0 | 413 |
![]() |
404 | 0 | 404 | 1 | 0 | 403 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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710 | 696 | 14 | 4 | 0 | 10 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
981 | 0 | 981 | 327 | 1 | 653 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
43.670 | 2.206 | 41.464 | 13.273 | -727 | 28.918 |
![]() |
45.294 | 2.396 | 42.898 | 13.342 | 145 | 29.411 |
![]() |
42.853 | 0 | 42.853 | 13.334 | 145 | 29.375 |
![]() |
36.835 | 0 | 36.835 | 12.849 | 137 | 23.849 |
![]() |
459 | 0 | 459 | 0 | 0 | 459 |
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5.962 | 0 | 5.962 | 445 | 5 | 5.513 |
![]() |
-404 | 0 | -404 | 39 | 3 | -446 |
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2.440 | 2.396 | 44 | 8 | 0 | 36 |
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1.623 | 190 | 1.433 | 69 | 872 | 493 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -85.353 | -1.502 | -83.851 | -41.112 | 338 | -43.077 |
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30.758 | 36 | 30.721 | 4.335 | 425 | 25.961 |
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30.311 | 7 | 30.304 | 4.277 | 437 | 25.590 |
![]() |
258 | 29 | 229 | 114 | 0 | 115 |
![]() |
188 | 0 | 188 | -56 | -12 | 256 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -54.595 | -1.466 | -53.130 | -36.777 | 763 | -17.116 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 74.691 | 0 | 74.691 | 11.086 | 300 | 63.304 |
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-129.286 | -1.466 | -127.820 | -47.863 | 463 | -80.420 |
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0 | 0 | 0 | 0 | 0 | 0 |
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30.309 | 261 | 30.048 | 15.110 | 30 | 14.908 |
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-159.595 | -1.727 | -157.868 | -62.973 | 433 | -95.328 |
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14.545 | 334 | 14.210 | 3.201 | 1.236 | 9.773 |
![]() |
49.431 | 0 | 49.431 | 14.367 | 140 | 34.924 |
![]() |
68.585 | 1.281 | 67.305 | 26.947 | 459 | 39.899 |
![]() |
56.109 | 780 | 55.329 | 24.855 | 204 | 30.270 |