Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.006 | 897 | 13.109 | 6.418 | 84 | 6.607 |
OPERACIONES CORRIENTES | ||||||
![]() |
-54.372 | 767 | -55.139 | -27.848 | -3.066 | -24.226 |
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-56.700 | 7 | -56.707 | -28.256 | -3.066 | -25.385 |
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404.887 | 12 | 404.875 | 121.421 | 12.420 | 271.034 |
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||||||
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323.412 | 12 | 323.400 | 107.832 | 11.366 | 204.202 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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81.474 | 0 | 81.474 | 13.589 | 1.054 | 66.831 |
![]() |
461.586 | 5 | 461.582 | 149.677 | 15.487 | 296.419 |
![]() |
405.720 | 5 | 405.715 | 136.736 | 14.126 | 254.854 |
![]() |
4.199 | 0 | 4.199 | 663 | 157 | 3.379 |
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23.752 | 0 | 23.752 | 3.964 | 967 | 18.821 |
![]() |
27.916 | 0 | 27.916 | 8.314 | 237 | 19.365 |
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2.328 | 759 | 1.568 | 409 | 0 | 1.159 |
![]() |
1.420 | 759 | 660 | 80 | 0 | 580 |
![]() |
649 | 0 | 649 | 80 | 0 | 569 |
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2 | 0 | 2 | 0 | 0 | 2 |
![]() |
769 | 759 | 10 | 1 | 0 | 9 |
![]() |
819 | 809 | 10 | 1 | 0 | 9 |
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-50 | -49 | -0 | -0 | 0 | 0 |
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908 | 0 | 908 | 328 | 0 | 580 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
35.004 | 2.318 | 32.686 | 11.609 | 463 | 20.614 |
![]() |
42.714 | 2.530 | 40.184 | 11.740 | 478 | 27.965 |
![]() |
40.190 | 0 | 40.190 | 11.690 | 478 | 28.021 |
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37.234 | 0 | 37.234 | 11.514 | 627 | 25.093 |
![]() |
146 | 0 | 146 | 21 | 0 | 125 |
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3.373 | 0 | 3.373 | 330 | 0 | 3.042 |
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-563 | 0 | -563 | -175 | -148 | -239 |
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2.524 | 2.530 | -6 | 50 | 0 | -56 |
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7.710 | 212 | 7.498 | 132 | 15 | 7.351 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -89.376 | -1.552 | -87.824 | -39.456 | -3.529 | -44.840 |
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27.194 | 36 | 27.159 | 4.472 | 955 | 21.732 |
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26.697 | 17 | 26.680 | 4.289 | 887 | 21.504 |
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142 | 18 | 124 | 51 | 18 | 55 |
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355 | 0 | 355 | 132 | 50 | 173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -62.182 | -1.516 | -60.666 | -34.984 | -2.574 | -23.108 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81.474 | 0 | 81.474 | 13.589 | 1.054 | 66.831 |
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-143.656 | -1.516 | -142.140 | -48.573 | -3.628 | -89.939 |
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0 | 0 | 0 | 0 | 0 | 0 |
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34.482 | 249 | 34.233 | 17.284 | 96 | 16.853 |
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-178.138 | -1.766 | -176.373 | -65.858 | -3.723 | -106.792 |
![]() |
17.324 | 244 | 17.080 | 4.456 | 576 | 12.048 |
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66.812 | 0 | 66.812 | 19.672 | 3.017 | 44.123 |
![]() |
68.075 | 1.390 | 66.685 | 24.452 | 921 | 41.312 |
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60.570 | 620 | 59.950 | 26.188 | 361 | 33.401 |