Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.092 | 730 | 13.362 | 6.476 | 67 | 6.819 |
OPERACIONES CORRIENTES | ||||||
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-69.228 | 768 | -69.996 | -32.248 | -1.161 | -36.587 |
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-71.102 | 13 | -71.115 | -32.532 | -1.163 | -37.420 |
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377.393 | 14 | 377.379 | 126.473 | 3.268 | 247.638 |
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||||||
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305.387 | 14 | 305.373 | 109.491 | 1.478 | 194.404 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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72.006 | 0 | 72.006 | 16.983 | 1.790 | 53.234 |
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448.495 | 1 | 448.494 | 159.005 | 4.431 | 285.058 |
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397.528 | 1 | 397.527 | 144.844 | 3.746 | 248.938 |
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2.585 | 0 | 2.585 | 448 | 231 | 1.906 |
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17.907 | 0 | 17.907 | 4.551 | 61 | 13.295 |
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30.475 | 0 | 30.475 | 9.163 | 393 | 20.919 |
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1.874 | 755 | 1.118 | 284 | 1 | 833 |
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1.093 | 755 | 338 | 27 | 0 | 311 |
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315 | 0 | 315 | 26 | 0 | 290 |
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0 | 0 | 0 | 0 | 0 | 0 |
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778 | 755 | 23 | 1 | 0 | 22 |
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859 | 836 | 23 | 1 | 0 | 22 |
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-81 | -81 | 0 | 0 | 0 | 0 |
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781 | 0 | 781 | 257 | 1 | 522 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
40.026 | 2.261 | 37.765 | 10.835 | 312 | 26.618 |
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43.197 | 2.385 | 40.812 | 10.910 | 316 | 29.586 |
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40.773 | 1 | 40.772 | 10.910 | 316 | 29.546 |
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36.331 | 1 | 36.330 | 10.764 | 290 | 25.276 |
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61 | 0 | 61 | 9 | 30 | 21 |
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4.432 | 0 | 4.432 | 355 | 1 | 4.076 |
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-50 | 0 | -50 | -218 | -6 | 173 |
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2.424 | 2.384 | 40 | 0 | 0 | 40 |
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3.171 | 124 | 3.047 | 75 | 4 | 2.968 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -109.254 | -1.492 | -107.761 | -43.083 | -1.473 | -63.205 |
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23.245 | 40 | 23.206 | 5.314 | 135 | 17.756 |
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22.171 | 8 | 22.162 | 4.943 | 93 | 17.126 |
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677 | 31 | 646 | 240 | 0 | 406 |
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397 | 0 | 397 | 131 | 42 | 224 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -86.008 | -1.453 | -84.556 | -37.769 | -1.338 | -45.449 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 72.006 | 0 | 72.006 | 16.983 | 1.790 | 53.234 |
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-158.015 | -1.453 | -156.562 | -54.751 | -3.128 | -98.683 |
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-1 | 0 | -1 | -1 | 0 | 0 |
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33.088 | 227 | 32.861 | 15.871 | 348 | 16.641 |
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-191.101 | -1.679 | -189.421 | -70.622 | -3.476 | -115.324 |
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13.459 | 251 | 13.208 | 3.816 | 29 | 9.363 |
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66.174 | 0 | 66.174 | 23.047 | 2.025 | 41.102 |
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83.701 | 1.245 | 82.456 | 28.667 | 773 | 53.015 |
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54.680 | 685 | 53.995 | 22.722 | 706 | 30.567 |