Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.596 | 626 | 3.970 | 1.166 | 43 | 2.761 |
OPERACIONES CORRIENTES | ||||||
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2.029 | 522 | 1.507 | -19.726 | -801 | 22.033 |
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493 | 2 | 490 | -19.845 | -813 | 21.148 |
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262.910 | 5 | 262.906 | 64.795 | 2.447 | 195.663 |
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||||||
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169.853 | 5 | 169.848 | 57.462 | 2.241 | 110.145 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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93.057 | 0 | 93.057 | 7.333 | 206 | 85.519 |
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262.418 | 2 | 262.416 | 84.640 | 3.260 | 174.516 |
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223.896 | 2 | 223.894 | 78.127 | 2.445 | 143.322 |
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7.726 | 0 | 7.726 | 2.304 | 8 | 5.414 |
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16.449 | 0 | 16.449 | 2.148 | 123 | 14.178 |
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14.347 | 0 | 14.347 | 2.062 | 684 | 11.601 |
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1.536 | 519 | 1.017 | 119 | 12 | 885 |
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607 | 519 | 87 | 1 | 12 | 75 |
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63 | 0 | 63 | 0 | 12 | 51 |
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0 | 0 | 0 | 0 | 0 | 0 |
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543 | 519 | 24 | 0 | 0 | 23 |
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658 | 634 | 24 | 0 | 0 | 23 |
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-115 | -115 | 0 | 0 | 0 | 0 |
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929 | 0 | 929 | 118 | 0 | 811 |
OPERACIONES DE INVERSIÓN | ||||||
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29.989 | 2.660 | 27.329 | 6.477 | 545 | 20.307 |
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32.447 | 2.761 | 29.687 | 6.660 | 607 | 22.420 |
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29.643 | 0 | 29.643 | 6.660 | 607 | 22.376 |
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27.348 | 0 | 27.348 | 6.257 | 594 | 20.497 |
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417 | 0 | 417 | 337 | 0 | 80 |
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1.477 | 0 | 1.477 | 111 | 49 | 1.316 |
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401 | 0 | 401 | -45 | -37 | 482 |
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2.805 | 2.761 | 44 | 0 | 0 | 44 |
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2.459 | 101 | 2.358 | 183 | 62 | 2.113 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -27.960 | -2.138 | -25.822 | -26.203 | -1.346 | 1.727 |
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18.306 | 42 | 18.264 | 2.393 | 189 | 15.683 |
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17.975 | 42 | 17.933 | 2.270 | 173 | 15.490 |
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129 | 0 | 129 | 14 | 5 | 111 |
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202 | 0 | 202 | 109 | 11 | 82 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -9.653 | -2.096 | -7.557 | -23.809 | -1.157 | 17.409 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 93.057 | 0 | 93.057 | 7.333 | 206 | 85.519 |
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-102.711 | -2.096 | -100.615 | -31.142 | -1.363 | -68.109 |
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-367 | 0 | -367 | -330 | -8 | -29 |
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11.673 | 301 | 11.372 | 3.951 | 431 | 6.990 |
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-114.016 | -2.397 | -111.619 | -34.763 | -1.786 | -75.071 |
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11.541 | 241 | 11.299 | 1.703 | 118 | 9.479 |
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49.311 | 0 | 49.311 | 15.427 | 259 | 33.625 |
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51.272 | 1.587 | 49.684 | 14.041 | 1.172 | 34.471 |
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25.023 | 1.051 | 23.972 | 6.997 | 472 | 16.503 |