Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.745 | 4.067 | 34.678 | 15.062 | 196 | 19.420 |
OPERACIONES CORRIENTES | ||||||
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-179.931 | 3.836 | -183.767 | -147.985 | 1.517 | -37.299 |
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-187.607 | 73 | -187.680 | -149.785 | 1.453 | -39.348 |
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2.181.693 | 89 | 2.181.604 | 564.414 | 28.329 | 1.588.861 |
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1.337.163 | 89 | 1.337.074 | 532.982 | 18.437 | 785.655 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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844.530 | 0 | 844.530 | 31.432 | 9.892 | 803.206 |
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2.369.300 | 16 | 2.369.284 | 714.199 | 26.876 | 1.628.209 |
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1.739.328 | 12 | 1.739.316 | 663.393 | 23.989 | 1.051.933 |
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35.299 | 0 | 35.299 | 4.385 | 796 | 30.118 |
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522.076 | 4 | 522.072 | 19.116 | 2.019 | 500.937 |
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72.597 | 0 | 72.597 | 27.304 | 71 | 45.221 |
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7.676 | 3.763 | 3.913 | 1.800 | 64 | 2.049 |
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4.786 | 3.763 | 1.023 | 8 | 0 | 1.014 |
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913 | 0 | 913 | 4 | 0 | 910 |
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4 | 0 | 4 | 0 | 0 | 4 |
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3.868 | 3.763 | 105 | 5 | 0 | 101 |
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4.565 | 4.459 | 106 | 5 | 0 | 101 |
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-696 | -696 | -0 | 0 | 0 | -0 |
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2.891 | 0 | 2.891 | 1.792 | 64 | 1.035 |
OPERACIONES DE INVERSIÓN | ||||||
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257.475 | 15.086 | 242.390 | 50.040 | -1.797 | 194.147 |
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271.723 | 15.958 | 255.764 | 52.023 | 1.811 | 201.930 |
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254.871 | 0 | 254.871 | 51.957 | 1.811 | 201.103 |
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212.110 | 0 | 212.109 | 48.425 | 1.634 | 162.049 |
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6.550 | 0 | 6.550 | 37 | 0 | 6.513 |
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36.166 | 0 | 36.166 | 3.542 | 210 | 32.414 |
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46 | 0 | 46 | -47 | -33 | 127 |
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16.851 | 15.958 | 893 | 66 | 0 | 828 |
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14.247 | 872 | 13.375 | 1.983 | 3.609 | 7.783 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -437.406 | -11.250 | -426.156 | -198.025 | 3.315 | -231.446 |
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571.798 | 513 | 571.285 | 22.122 | 1.582 | 547.581 |
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557.043 | 253 | 556.789 | 21.476 | 2.358 | 532.955 |
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15.168 | 260 | 14.908 | 478 | 26 | 14.404 |
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-412 | 0 | -412 | 168 | -802 | 222 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 134.392 | -10.737 | 145.128 | -175.903 | 4.896 | 316.135 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 844.530 | 0 | 844.530 | 31.432 | 9.892 | 803.206 |
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-710.138 | -10.737 | -699.402 | -207.335 | -4.996 | -487.071 |
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568 | 0 | 568 | -46 | -10 | 624 |
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94.890 | 1.281 | 93.609 | 47.787 | 859 | 44.963 |
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-805.597 | -12.018 | -793.579 | -255.075 | -5.845 | -532.659 |
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51.916 | 1.568 | 50.348 | 13.691 | 2.854 | 33.802 |
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349.004 | 0 | 349.004 | 70.330 | 2.733 | 275.940 |
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300.150 | 9.538 | 290.613 | 120.530 | 4.255 | 165.828 |
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208.342 | 4.048 | 204.294 | 77.903 | 1.711 | 124.679 |