Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.315 | 3.143 | 17.172 | 6.771 | 134 | 10.267 |
OPERACIONES CORRIENTES | ||||||
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-103.265 | 2.686 | -105.951 | -93.389 | -1.109 | -11.453 |
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-109.933 | 15 | -109.949 | -94.414 | -1.302 | -14.232 |
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910.645 | 38 | 910.607 | 300.813 | 16.132 | 593.661 |
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||||||
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710.425 | 38 | 710.386 | 278.818 | 14.335 | 417.233 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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200.220 | 0 | 200.220 | 21.996 | 1.797 | 176.427 |
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1.020.578 | 23 | 1.020.555 | 395.228 | 17.434 | 607.893 |
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897.494 | 23 | 897.471 | 369.973 | 16.523 | 510.975 |
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27.138 | 0 | 27.138 | 3.859 | 7 | 23.273 |
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64.141 | 0 | 64.141 | 10.992 | 716 | 52.434 |
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31.804 | 0 | 31.804 | 10.404 | 189 | 21.211 |
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6.668 | 2.670 | 3.998 | 1.025 | 194 | 2.779 |
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4.524 | 2.670 | 1.854 | 454 | 187 | 1.213 |
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791 | 0 | 791 | 3 | 187 | 601 |
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1.015 | 0 | 1.015 | 449 | 0 | 566 |
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2.718 | 2.670 | 47 | 2 | 0 | 46 |
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2.574 | 2.524 | 50 | 1 | 0 | 49 |
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143 | 146 | -3 | 1 | 0 | -3 |
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2.145 | 0 | 2.145 | 571 | 7 | 1.566 |
OPERACIONES DE INVERSIÓN | ||||||
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121.851 | 10.914 | 110.937 | 22.533 | 886 | 87.518 |
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128.600 | 11.505 | 117.095 | 23.701 | 1.569 | 91.826 |
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116.828 | -4 | 116.832 | 23.692 | 1.569 | 91.572 |
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108.625 | 0 | 108.625 | 23.232 | 1.480 | 83.912 |
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741 | 0 | 741 | 8 | 0 | 733 |
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7.537 | 0 | 7.537 | 447 | 102 | 6.987 |
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-74 | -4 | -70 | 4 | -14 | -61 |
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11.772 | 11.509 | 264 | 9 | 0 | 255 |
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6.749 | 591 | 6.159 | 1.168 | 683 | 4.308 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -225.116 | -8.228 | -216.888 | -115.922 | -1.994 | -98.971 |
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76.150 | 109 | 76.041 | 11.561 | 741 | 63.739 |
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71.636 | 83 | 71.553 | 11.379 | 735 | 59.439 |
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4.455 | 27 | 4.428 | 56 | 0 | 4.372 |
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59 | 0 | 59 | 126 | 6 | -73 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -148.965 | -8.118 | -140.847 | -104.361 | -1.253 | -35.233 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 200.220 | 0 | 200.220 | 21.996 | 1.797 | 176.427 |
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-349.186 | -8.118 | -341.067 | -126.357 | -3.050 | -211.660 |
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-172 | 0 | -172 | -37 | 0 | -135 |
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45.259 | 894 | 44.364 | 20.195 | 1.056 | 23.113 |
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-394.272 | -9.013 | -385.259 | -146.514 | -4.107 | -234.638 |
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41.876 | 1.075 | 40.801 | 10.690 | 937 | 29.173 |
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162.499 | 0 | 162.499 | 64.567 | 1.411 | 96.522 |
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176.170 | 7.806 | 168.365 | 51.770 | 1.796 | 114.799 |
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97.486 | 2.281 | 95.205 | 40.883 | 1.838 | 52.483 |