Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.088 | 4.476 | 33.612 | 14.631 | 180 | 18.801 |
OPERACIONES CORRIENTES | ||||||
![]() |
-145.954 | 4.649 | -150.604 | -126.639 | -8.605 | -15.360 |
![]() |
-154.202 | 39 | -154.242 | -127.994 | -8.679 | -17.569 |
![]() |
2.201.201 | 80 | 2.201.121 | 452.894 | 49.136 | 1.699.090 |
![]() |
||||||
![]() |
1.329.144 | 80 | 1.329.065 | 425.201 | 44.274 | 859.590 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
872.056 | 0 | 872.056 | 27.694 | 4.862 | 839.501 |
![]() |
2.355.403 | 40 | 2.355.363 | 580.888 | 57.815 | 1.716.659 |
![]() |
1.658.363 | 40 | 1.658.323 | 533.455 | 54.544 | 1.070.324 |
![]() |
33.811 | 0 | 33.811 | 4.547 | 498 | 28.765 |
![]() |
585.048 | 0 | 585.048 | 16.378 | 2.465 | 566.205 |
![]() |
78.180 | 0 | 78.180 | 26.508 | 307 | 51.364 |
![]() |
8.248 | 4.610 | 3.638 | 1.355 | 73 | 2.209 |
![]() |
5.439 | 4.610 | 829 | 51 | 6 | 773 |
![]() |
717 | 0 | 717 | 43 | 6 | 668 |
![]() |
10 | 0 | 10 | 0 | 0 | 10 |
![]() |
4.712 | 4.610 | 102 | 8 | 0 | 94 |
![]() |
5.050 | 4.952 | 98 | 7 | 0 | 91 |
![]() |
-339 | -343 | 4 | 1 | 0 | 3 |
![]() |
2.809 | 0 | 2.809 | 1.304 | 68 | 1.437 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
210.014 | 16.676 | 193.338 | 46.763 | 296 | 146.279 |
![]() |
221.873 | 17.662 | 204.211 | 47.459 | 1.284 | 155.468 |
![]() |
203.957 | 2 | 203.955 | 47.435 | 1.284 | 155.235 |
![]() |
174.973 | 2 | 174.971 | 44.698 | 1.402 | 128.870 |
![]() |
3.051 | 0 | 3.051 | 139 | 0 | 2.912 |
![]() |
25.470 | 0 | 25.470 | 2.369 | 164 | 22.937 |
![]() |
463 | 0 | 463 | 229 | -282 | 516 |
![]() |
17.916 | 17.660 | 257 | 24 | 0 | 232 |
![]() |
11.860 | 986 | 10.873 | 696 | 989 | 9.189 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -355.968 | -12.026 | -343.941 | -173.402 | -8.901 | -161.638 |
![]() |
626.511 | 465 | 626.046 | 19.223 | 2.792 | 604.031 |
![]() |
608.643 | 181 | 608.462 | 18.216 | 2.637 | 587.609 |
![]() |
15.272 | 283 | 14.988 | 117 | 72 | 14.799 |
![]() |
2.596 | 0 | 2.596 | 890 | 83 | 1.623 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 270.543 | -11.562 | 282.105 | -154.179 | -6.109 | 442.393 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 872.056 | 0 | 872.056 | 27.694 | 4.862 | 839.501 |
![]() |
-601.513 | -11.562 | -589.951 | -181.872 | -10.971 | -397.108 |
![]() |
-50 | 0 | -50 | -0 | -15 | -35 |
![]() |
100.348 | 2.004 | 98.344 | 44.070 | 2.373 | 51.901 |
![]() |
-701.812 | -13.566 | -688.245 | -225.942 | -13.329 | -448.974 |
![]() |
46.056 | 1.585 | 44.471 | 10.962 | 3.007 | 30.502 |
![]() |
278.190 | 1 | 278.189 | 57.030 | 1.475 | 219.683 |
![]() |
287.553 | 9.994 | 277.559 | 107.213 | 12.713 | 157.632 |
![]() |
182.110 | 5.160 | 176.950 | 72.657 | 2.147 | 102.146 |