Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.969 | 1.234 | 15.735 | 6.028 | 136 | 9.571 |
OPERACIONES CORRIENTES | ||||||
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5.421 | 1.094 | 4.327 | 4.952 | -1.209 | 584 |
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-5.260 | 26 | -5.286 | 4.609 | -1.260 | -8.636 |
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902.450 | 36 | 902.414 | 376.800 | 23.794 | 501.820 |
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||||||
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604.945 | 36 | 604.909 | 283.131 | 21.272 | 300.506 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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297.505 | 0 | 297.505 | 93.669 | 2.522 | 201.314 |
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907.710 | 9 | 907.701 | 372.191 | 25.054 | 510.456 |
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855.271 | 9 | 855.262 | 367.412 | 24.356 | 463.494 |
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18.024 | 0 | 18.024 | 1.163 | 9 | 16.851 |
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32.180 | 0 | 32.180 | 3.157 | 687 | 28.336 |
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2.235 | 0 | 2.235 | 459 | 1 | 1.775 |
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10.681 | 1.068 | 9.613 | 343 | 50 | 9.220 |
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9.172 | 1.068 | 8.104 | 166 | 9 | 7.929 |
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1.424 | 0 | 1.424 | 163 | 9 | 1.252 |
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6.657 | 0 | 6.657 | 1 | 0 | 6.656 |
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1.091 | 1.068 | 23 | 2 | 0 | 21 |
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1.085 | 1.065 | 20 | 1 | 0 | 19 |
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6 | 3 | 3 | 0 | 0 | 3 |
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1.509 | 0 | 1.509 | 177 | 41 | 1.291 |
OPERACIONES DE INVERSIÓN | ||||||
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157.744 | 4.009 | 153.735 | 45.467 | 580 | 107.688 |
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173.979 | 4.137 | 169.842 | 46.418 | 908 | 122.517 |
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169.480 | 0 | 169.480 | 46.416 | 908 | 122.156 |
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133.528 | 0 | 133.528 | 45.403 | 905 | 87.220 |
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23.923 | 0 | 23.923 | 695 | 0 | 23.228 |
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11.912 | 0 | 11.912 | 300 | 0 | 11.612 |
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117 | 0 | 117 | 18 | 2 | 96 |
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4.499 | 4.137 | 362 | 1 | 0 | 361 |
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16.235 | 129 | 16.107 | 951 | 327 | 14.828 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -152.323 | -2.915 | -149.408 | -40.515 | -1.789 | -107.104 |
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82.248 | 69 | 82.179 | 3.521 | 721 | 77.937 |
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43.575 | 50 | 43.525 | 3.466 | 718 | 39.340 |
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38.948 | 18 | 38.929 | 214 | 3 | 38.712 |
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-275 | 0 | -275 | -160 | -0 | -115 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -70.075 | -2.846 | -67.229 | -36.994 | -1.068 | -29.167 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 297.505 | 0 | 297.505 | 93.669 | 2.522 | 201.314 |
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-367.580 | -2.846 | -364.734 | -130.663 | -3.590 | -230.482 |
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-1.656 | 0 | -1.656 | -81 | 0 | -1.575 |
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85.027 | 420 | 84.607 | 39.717 | 180 | 44.710 |
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-450.951 | -3.266 | -447.685 | -170.298 | -3.770 | -273.617 |
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24.743 | 391 | 24.352 | 4.921 | 897 | 18.534 |
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66.119 | 0 | 66.119 | 13.636 | 330 | 52.153 |
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247.737 | 2.234 | 245.503 | 91.917 | 3.389 | 150.197 |
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161.835 | 1.424 | 160.411 | 69.665 | 949 | 89.797 |