Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.818 | 669 | 6.149 | 2.692 | 32 | 3.425 |
OPERACIONES CORRIENTES | ||||||
![]() |
-32.041 | 972 | -33.013 | -29.760 | 39 | -3.292 |
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-33.703 | 12 | -33.715 | -29.912 | 39 | -3.842 |
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317.331 | 12 | 317.319 | 80.342 | 2.439 | 234.538 |
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||||||
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244.771 | 12 | 244.759 | 77.720 | 2.206 | 164.834 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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72.560 | 0 | 72.560 | 2.622 | 233 | 69.704 |
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351.034 | 0 | 351.034 | 110.254 | 2.400 | 238.380 |
![]() |
302.812 | 0 | 302.812 | 102.352 | 2.386 | 198.074 |
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16.098 | 0 | 16.098 | 4.322 | 0 | 11.776 |
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27.744 | 0 | 27.744 | 2.705 | 14 | 25.025 |
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4.381 | 0 | 4.381 | 876 | 0 | 3.505 |
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1.662 | 960 | 702 | 152 | 0 | 550 |
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1.245 | 960 | 285 | 1 | 0 | 284 |
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253 | 0 | 253 | 0 | 0 | 253 |
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14 | 0 | 14 | 0 | 0 | 14 |
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978 | 960 | 18 | 1 | 0 | 17 |
![]() |
975 | 957 | 18 | 1 | 0 | 17 |
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3 | 2 | 0 | -0 | 0 | 0 |
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417 | 0 | 417 | 151 | 0 | 266 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
35.194 | 2.718 | 32.476 | 5.714 | 298 | 26.465 |
![]() |
37.875 | 2.972 | 34.903 | 6.164 | 315 | 28.424 |
![]() |
34.887 | 6 | 34.881 | 6.164 | 315 | 28.402 |
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32.297 | 6 | 32.291 | 5.590 | 290 | 26.411 |
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367 | 0 | 367 | 327 | 0 | 40 |
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2.329 | 0 | 2.329 | 252 | 23 | 2.054 |
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-106 | 0 | -106 | -5 | 2 | -104 |
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2.987 | 2.965 | 22 | 0 | 0 | 22 |
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2.681 | 254 | 2.427 | 450 | 18 | 1.959 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -67.235 | -1.746 | -65.489 | -35.474 | -258 | -29.757 |
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34.664 | 47 | 34.617 | 2.877 | 40 | 31.699 |
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30.147 | 25 | 30.122 | 2.961 | 37 | 27.125 |
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4.218 | 23 | 4.196 | 3 | 0 | 4.193 |
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299 | 0 | 299 | -87 | 4 | 382 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -32.571 | -1.699 | -30.872 | -32.597 | -218 | 1.942 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 72.560 | 0 | 72.560 | 2.622 | 233 | 69.704 |
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-105.131 | -1.699 | -103.432 | -35.219 | -451 | -67.762 |
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-46 | 0 | -46 | 0 | 0 | -46 |
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22.241 | 230 | 22.011 | 12.599 | 7 | 9.406 |
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-127.326 | -1.929 | -125.397 | -47.818 | -458 | -77.121 |
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15.327 | 302 | 15.025 | 2.105 | 108 | 12.813 |
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43.396 | 0 | 43.396 | 7.889 | 66 | 35.440 |
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54.453 | 1.465 | 52.988 | 18.382 | 449 | 34.157 |
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44.800 | 765 | 44.035 | 23.651 | 50 | 20.334 |