Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 87.078 | 6.066 | 81.012 | 29.255 | 661 | 51.096 |
OPERACIONES CORRIENTES | ||||||
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-685.362 | 7.094 | -692.456 | -380.235 | -10.162 | -302.059 |
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-705.325 | 137 | -705.462 | -383.145 | -10.331 | -311.985 |
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3.655.264 | 152 | 3.655.112 | 1.212.670 | 67.348 | 2.375.094 |
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2.911.231 | 152 | 2.911.079 | 1.111.840 | 65.130 | 1.734.109 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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744.033 | 0 | 744.033 | 100.830 | 2.218 | 640.985 |
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4.360.589 | 15 | 4.360.574 | 1.595.815 | 77.679 | 2.687.080 |
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3.809.954 | 15 | 3.809.939 | 1.442.193 | 71.313 | 2.296.433 |
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115.676 | 0 | 115.676 | 22.178 | 731 | 92.766 |
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192.550 | 0 | 192.550 | 36.188 | 2.907 | 153.455 |
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242.409 | 0 | 242.409 | 95.256 | 2.727 | 144.426 |
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19.963 | 6.957 | 13.006 | 2.910 | 169 | 9.926 |
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11.452 | 6.957 | 4.495 | 356 | 28 | 4.111 |
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4.144 | 0 | 4.144 | 340 | 27 | 3.777 |
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244 | 0 | 244 | 10 | 1 | 233 |
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7.065 | 6.957 | 107 | 7 | 0 | 101 |
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7.259 | 7.155 | 104 | 5 | 0 | 99 |
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-195 | -198 | 3 | 1 | 0 | 2 |
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8.511 | 0 | 8.511 | 2.554 | 142 | 5.815 |
OPERACIONES DE INVERSIÓN | ||||||
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383.133 | 21.192 | 361.941 | 74.242 | 8.703 | 278.996 |
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406.183 | 22.854 | 383.329 | 78.132 | 9.158 | 296.039 |
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383.203 | 17 | 383.186 | 78.112 | 9.158 | 295.917 |
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368.367 | 10 | 368.357 | 77.359 | 8.991 | 282.006 |
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2.242 | 3 | 2.239 | 532 | 9 | 1.698 |
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12.404 | 2 | 12.403 | 1.035 | 9 | 11.359 |
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189 | 2 | 187 | -815 | 149 | 853 |
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22.980 | 22.837 | 143 | 21 | 0 | 122 |
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23.050 | 1.662 | 21.389 | 3.890 | 455 | 17.043 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.068.495 | -14.098 | -1.054.397 | -454.477 | -18.864 | -581.055 |
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228.440 | 380 | 228.060 | 35.939 | 2.717 | 189.404 |
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205.081 | 197 | 204.884 | 37.094 | 2.916 | 164.873 |
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22.655 | 182 | 22.473 | 733 | 33 | 21.707 |
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703 | 0 | 703 | -1.888 | -232 | 2.823 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -840.055 | -13.719 | -826.336 | -418.538 | -16.147 | -391.652 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 744.033 | 0 | 744.033 | 100.830 | 2.218 | 640.985 |
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-1.584.088 | -13.719 | -1.570.369 | -519.368 | -18.365 | -1.032.637 |
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0 | 0 | 0 | 0 | 0 | 0 |
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359.847 | 3.048 | 356.799 | 163.214 | 3.247 | 190.338 |
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-1.943.935 | -16.767 | -1.927.168 | -682.582 | -21.612 | -1.222.975 |
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115.329 | 1.954 | 113.376 | 33.900 | 3.652 | 75.824 |
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596.603 | 0 | 596.603 | 179.159 | 7.003 | 410.441 |
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722.104 | 8.600 | 713.504 | 253.313 | 11.550 | 448.642 |
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740.515 | 10.117 | 730.398 | 284.006 | 6.711 | 439.681 |