Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 70.280 | 5.689 | 64.591 | 16.292 | 901 | 47.398 |
OPERACIONES CORRIENTES | ||||||
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-710.546 | 4.287 | -714.833 | -474.416 | -187.207 | -53.209 |
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-738.551 | 81 | -738.632 | -476.851 | -188.096 | -73.685 |
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13.317.196 | 100 | 13.317.095 | 1.451.954 | 790.304 | 11.074.838 |
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9.892.767 | 100 | 9.892.667 | 1.262.816 | 640.593 | 7.989.257 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.424.428 | 0 | 3.424.428 | 189.137 | 149.710 | 3.085.581 |
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14.055.747 | 19 | 14.055.727 | 1.928.804 | 978.399 | 11.148.524 |
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11.510.775 | 14 | 11.510.761 | 1.713.038 | 835.954 | 8.961.770 |
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911.608 | 0 | 911.608 | 88.561 | 17.002 | 806.045 |
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1.619.462 | 5 | 1.619.457 | 121.644 | 125.351 | 1.372.462 |
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13.901 | 0 | 13.901 | 5.561 | 92 | 8.247 |
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28.005 | 4.206 | 23.799 | 2.435 | 888 | 20.476 |
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16.222 | 4.206 | 12.016 | 110 | 373 | 11.533 |
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4.186 | 0 | 4.186 | 106 | 362 | 3.718 |
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7.705 | 0 | 7.705 | 0 | 11 | 7.694 |
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4.331 | 4.206 | 125 | 5 | 0 | 121 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.783 | 0 | 11.783 | 2.324 | 515 | 8.944 |
OPERACIONES DE INVERSIÓN | ||||||
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1.199.861 | 13.392 | 1.186.469 | 37.091 | 92.218 | 1.057.160 |
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1.433.925 | 14.032 | 1.419.893 | 108.278 | 101.953 | 1.209.661 |
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1.419.816 | 1 | 1.419.815 | 108.245 | 101.953 | 1.209.617 |
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1.317.874 | 0 | 1.317.874 | 101.741 | 97.202 | 1.118.930 |
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15.451 | 0 | 15.451 | 1.924 | 1.029 | 12.499 |
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77.872 | 0 | 77.872 | 3.914 | 3.523 | 70.435 |
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8.619 | 1 | 8.618 | 666 | 199 | 7.754 |
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14.109 | 14.031 | 78 | 34 | 0 | 44 |
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234.064 | 641 | 233.423 | 71.188 | 9.734 | 152.501 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.910.407 | -9.105 | -1.901.302 | -511.507 | -279.426 | -1.110.369 |
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2.065.654 | 235 | 2.065.419 | 126.684 | 364.387 | 1.574.348 |
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1.689.952 | 79 | 1.689.873 | 120.297 | 127.427 | 1.442.150 |
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444.946 | 156 | 444.791 | 6.480 | 239.013 | 199.297 |
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-69.245 | 0 | -69.245 | -93 | -2.053 | -67.099 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 155.247 | -8.870 | 164.118 | -384.823 | 84.962 | 463.979 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.424.428 | 0 | 3.424.428 | 189.137 | 149.710 | 3.085.581 |
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-3.269.181 | -8.870 | -3.260.311 | -573.960 | -64.748 | -2.621.602 |
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-30.499 | 0 | -30.499 | -548 | -767 | -29.184 |
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628.198 | 1.033 | 627.165 | 138.501 | 47.421 | 441.243 |
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-3.866.880 | -9.904 | -3.856.977 | -711.913 | -111.402 | -3.033.661 |
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1.073.125 | 1.829 | 1.071.296 | 72.019 | 113.693 | 885.584 |
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1.603.731 | 0 | 1.603.731 | 223.198 | 39.544 | 1.340.989 |
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2.035.340 | 7.059 | 2.028.280 | 303.498 | 159.643 | 1.565.140 |
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1.300.761 | 4.665 | 1.296.096 | 257.224 | 25.911 | 1.012.961 |