Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.052 | 596 | 6.456 | 2.771 | 35 | 3.650 |
OPERACIONES CORRIENTES | ||||||
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-36.086 | 1.107 | -37.193 | -32.344 | -288 | -4.561 |
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-38.058 | 9 | -38.067 | -32.502 | -308 | -5.256 |
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402.599 | 9 | 402.590 | 88.612 | 47.867 | 266.112 |
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||||||
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334.746 | 9 | 334.737 | 84.671 | 47.653 | 202.413 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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67.853 | 0 | 67.853 | 3.941 | 214 | 63.699 |
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440.657 | 0 | 440.657 | 121.114 | 48.175 | 271.368 |
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400.706 | 0 | 400.706 | 114.241 | 48.145 | 238.320 |
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9.308 | 0 | 9.308 | 2.315 | 1 | 6.992 |
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25.954 | 0 | 25.954 | 3.196 | 29 | 22.730 |
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4.689 | 0 | 4.689 | 1.363 | 0 | 3.326 |
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1.972 | 1.098 | 874 | 158 | 20 | 695 |
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1.276 | 1.098 | 178 | 1 | 20 | 157 |
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93 | 0 | 93 | 0 | 20 | 73 |
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77 | 0 | 77 | 0 | 0 | 77 |
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1.107 | 1.098 | 8 | 1 | 0 | 7 |
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1.134 | 1.125 | 8 | 1 | 0 | 7 |
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-27 | -27 | 0 | 0 | 0 | 0 |
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696 | 0 | 696 | 157 | 0 | 538 |
OPERACIONES DE INVERSIÓN | ||||||
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24.107 | 2.992 | 21.115 | 6.258 | 346 | 14.511 |
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33.862 | 3.146 | 30.716 | 6.491 | 348 | 23.877 |
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30.604 | 0 | 30.604 | 6.400 | 348 | 23.855 |
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29.294 | 0 | 29.294 | 6.271 | 357 | 22.665 |
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299 | 0 | 299 | 110 | 0 | 189 |
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961 | 0 | 961 | 27 | 0 | 933 |
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51 | 0 | 51 | -8 | -9 | 68 |
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3.258 | 3.146 | 112 | 90 | 0 | 22 |
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9.755 | 154 | 9.601 | 233 | 2 | 9.367 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -60.192 | -1.884 | -58.308 | -38.602 | -634 | -19.071 |
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28.965 | 62 | 28.903 | 2.931 | 43 | 25.930 |
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26.588 | 24 | 26.564 | 3.299 | 29 | 23.236 |
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2.692 | 38 | 2.654 | 6 | 8 | 2.640 |
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-314 | 0 | -314 | -373 | 6 | 53 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -31.227 | -1.823 | -29.404 | -35.671 | -592 | 6.858 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 67.853 | 0 | 67.853 | 3.941 | 214 | 63.699 |
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-99.081 | -1.823 | -97.258 | -39.612 | -805 | -56.840 |
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-10 | 0 | -10 | -9 | 0 | -1 |
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24.337 | 213 | 24.124 | 12.630 | 2.017 | 9.477 |
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-123.407 | -2.036 | -121.371 | -52.233 | -2.822 | -66.316 |
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23.445 | 317 | 23.127 | 2.410 | 8 | 20.709 |
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44.855 | 0 | 44.855 | 12.218 | 0 | 32.637 |
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48.653 | 1.600 | 47.053 | 17.523 | 400 | 29.130 |
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53.342 | 753 | 52.589 | 24.904 | 2.430 | 25.255 |