Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.398 | 1.448 | 14.950 | 5.117 | 101 | 9.732 |
OPERACIONES CORRIENTES | ||||||
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-99.501 | 2.056 | -101.556 | -74.991 | 559 | -27.124 |
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-107.063 | 25 | -107.087 | -77.015 | 545 | -30.617 |
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1.102.729 | 35 | 1.102.694 | 323.541 | 7.669 | 771.484 |
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||||||
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768.863 | 35 | 768.828 | 271.304 | 3.746 | 493.777 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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333.866 | 0 | 333.866 | 52.237 | 3.922 | 277.707 |
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1.209.792 | 11 | 1.209.781 | 400.556 | 7.124 | 802.101 |
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1.095.358 | 11 | 1.095.348 | 374.810 | 6.037 | 714.500 |
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24.640 | 0 | 24.640 | 6.893 | 19 | 17.728 |
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54.346 | 0 | 54.346 | 16.202 | 1.005 | 37.139 |
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35.448 | 0 | 35.448 | 2.652 | 62 | 32.734 |
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7.562 | 2.031 | 5.531 | 2.024 | 13 | 3.494 |
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4.861 | 2.031 | 2.830 | 534 | 9 | 2.287 |
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1.655 | 0 | 1.655 | 531 | 9 | 1.116 |
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1.130 | 0 | 1.130 | 0 | 0 | 1.130 |
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2.076 | 2.031 | 45 | 3 | 0 | 42 |
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2.108 | 2.068 | 39 | 3 | 0 | 36 |
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-32 | -37 | 5 | 0 | 0 | 5 |
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2.701 | 0 | 2.701 | 1.490 | 5 | 1.207 |
OPERACIONES DE INVERSIÓN | ||||||
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164.518 | 6.038 | 158.480 | 28.006 | 242 | 130.232 |
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170.815 | 6.580 | 164.235 | 30.224 | 475 | 133.535 |
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164.196 | 32 | 164.164 | 30.223 | 475 | 133.465 |
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135.194 | 20 | 135.174 | 29.030 | 323 | 105.820 |
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6.702 | 12 | 6.690 | 184 | 0 | 6.506 |
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21.942 | 0 | 21.942 | 1.041 | 124 | 20.777 |
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358 | 0 | 358 | -32 | 28 | 362 |
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6.619 | 6.548 | 71 | 1 | 0 | 70 |
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6.297 | 542 | 5.755 | 2.218 | 234 | 3.303 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -264.019 | -3.982 | -260.036 | -102.997 | 317 | -157.356 |
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87.598 | 203 | 87.395 | 18.978 | 1.281 | 67.137 |
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77.210 | 130 | 77.081 | 17.198 | 1.095 | 58.788 |
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10.895 | 73 | 10.821 | 1.955 | 135 | 8.731 |
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-507 | 0 | -507 | -175 | 52 | -383 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -176.421 | -3.780 | -172.641 | -84.020 | 1.598 | -90.219 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 333.866 | 0 | 333.866 | 52.237 | 3.922 | 277.707 |
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-510.287 | -3.780 | -506.507 | -136.257 | -2.325 | -367.926 |
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-184 | 0 | -184 | -184 | 0 | 0 |
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48.335 | 882 | 47.453 | 22.095 | 935 | 24.423 |
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-558.438 | -4.661 | -553.776 | -158.168 | -3.260 | -392.349 |
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33.990 | 567 | 33.423 | 9.723 | 591 | 23.110 |
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300.033 | 0 | 300.033 | 74.662 | 2.511 | 222.860 |
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184.467 | 2.334 | 182.133 | 48.133 | 701 | 133.299 |
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107.922 | 2.895 | 105.027 | 45.095 | 639 | 59.293 |