Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.183 | 2.221 | 23.962 | 9.833 | 148 | 13.981 |
OPERACIONES CORRIENTES | ||||||
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102.462 | 2.892 | 99.570 | -86.632 | -2.265 | 188.467 |
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96.450 | 56 | 96.394 | -87.497 | -2.298 | 186.189 |
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1.195.881 | 66 | 1.195.815 | 299.381 | 5.427 | 891.008 |
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||||||
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782.392 | 66 | 782.326 | 280.684 | 4.884 | 496.758 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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413.490 | 0 | 413.490 | 18.697 | 542 | 394.250 |
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1.099.432 | 10 | 1.099.422 | 386.878 | 7.725 | 704.819 |
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966.810 | 10 | 966.800 | 359.615 | 4.851 | 602.335 |
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16.008 | 0 | 16.008 | 2.205 | 1 | 13.802 |
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47.302 | 0 | 47.302 | 8.285 | 262 | 38.754 |
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69.312 | 0 | 69.312 | 16.773 | 2.611 | 49.928 |
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6.012 | 2.836 | 3.176 | 865 | 33 | 2.278 |
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3.197 | 2.836 | 361 | 10 | 0 | 350 |
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283 | 0 | 283 | 5 | 0 | 278 |
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30 | 0 | 30 | 0 | 0 | 30 |
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2.884 | 2.836 | 48 | 5 | 0 | 43 |
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3.239 | 3.193 | 47 | 3 | 0 | 44 |
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-356 | -356 | 1 | 2 | 0 | -1 |
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2.816 | 0 | 2.816 | 855 | 33 | 1.928 |
OPERACIONES DE INVERSIÓN | ||||||
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119.760 | 9.090 | 110.669 | 28.539 | 303 | 81.827 |
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126.814 | 9.640 | 117.174 | 29.282 | 310 | 87.582 |
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117.121 | 6 | 117.116 | 29.284 | 310 | 87.522 |
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110.528 | 6 | 110.522 | 28.426 | 283 | 81.813 |
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285 | 0 | 285 | 203 | 0 | 82 |
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6.276 | 0 | 6.276 | 645 | 0 | 5.631 |
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33 | 0 | 33 | 10 | 27 | -4 |
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9.693 | 9.635 | 58 | -2 | 0 | 60 |
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7.054 | 550 | 6.504 | 743 | 6 | 5.755 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -17.297 | -6.198 | -11.099 | -115.171 | -2.568 | 106.640 |
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54.809 | 146 | 54.664 | 8.811 | 268 | 45.585 |
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53.896 | 80 | 53.816 | 8.934 | 262 | 44.620 |
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997 | 66 | 931 | 11 | 0 | 920 |
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-83 | 0 | -83 | -134 | 6 | 44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 37.512 | -6.053 | 43.565 | -106.360 | -2.300 | 152.225 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 413.490 | 0 | 413.490 | 18.697 | 542 | 394.250 |
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-375.978 | -6.053 | -369.925 | -125.057 | -2.842 | -242.025 |
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0 | 0 | 0 | 0 | 0 | 0 |
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71.476 | 980 | 70.495 | 34.585 | 199 | 35.711 |
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-447.453 | -7.033 | -440.420 | -159.643 | -3.041 | -277.737 |
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30.688 | 937 | 29.751 | 7.973 | 471 | 21.307 |
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135.067 | 0 | 135.067 | 36.241 | 234 | 98.592 |
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203.135 | 4.573 | 198.561 | 78.908 | 2.978 | 116.675 |
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139.934 | 3.396 | 136.538 | 52.466 | 299 | 83.773 |