Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.818 | 602 | 4.216 | 1.265 | 41 | 2.910 |
OPERACIONES CORRIENTES | ||||||
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-6.561 | 490 | -7.051 | -26.364 | -1.387 | 20.701 |
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-7.975 | 13 | -7.987 | -26.427 | -1.407 | 19.847 |
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274.080 | 13 | 274.067 | 68.182 | 4.229 | 201.656 |
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||||||
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188.063 | 13 | 188.050 | 61.081 | 3.258 | 123.711 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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86.017 | 0 | 86.017 | 7.101 | 971 | 77.945 |
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282.054 | 0 | 282.054 | 94.609 | 5.636 | 181.809 |
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245.485 | 0 | 245.485 | 87.890 | 4.893 | 152.701 |
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10.521 | 0 | 10.521 | 2.900 | 180 | 7.441 |
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12.152 | 0 | 12.152 | 2.213 | 195 | 9.745 |
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13.896 | 0 | 13.896 | 1.605 | 368 | 11.923 |
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1.413 | 477 | 936 | 63 | 20 | 854 |
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552 | 477 | 75 | 1 | 0 | 74 |
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56 | 0 | 56 | 0 | 0 | 56 |
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11 | 0 | 11 | 0 | 0 | 11 |
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486 | 477 | 8 | 1 | 0 | 7 |
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554 | 546 | 8 | 0 | 0 | 8 |
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-68 | -68 | 0 | 1 | 0 | -1 |
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861 | 0 | 861 | 61 | 20 | 780 |
OPERACIONES DE INVERSIÓN | ||||||
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51.355 | 2.450 | 48.905 | 8.979 | 285 | 39.641 |
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52.671 | 2.522 | 50.149 | 9.098 | 302 | 40.748 |
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50.103 | 0 | 50.103 | 9.098 | 302 | 40.703 |
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48.416 | 0 | 48.416 | 8.449 | 302 | 39.665 |
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49 | 0 | 49 | 40 | 0 | 9 |
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1.784 | 0 | 1.784 | 665 | 0 | 1.119 |
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-146 | 0 | -146 | -55 | 0 | -90 |
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2.568 | 2.522 | 46 | 0 | 0 | 46 |
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1.316 | 72 | 1.244 | 120 | 17 | 1.107 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -57.916 | -1.960 | -55.956 | -35.343 | -1.672 | -18.941 |
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14.698 | 18 | 14.681 | 2.821 | 196 | 11.664 |
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14.353 | 14 | 14.339 | 2.878 | 195 | 11.266 |
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420 | 4 | 416 | 14 | 0 | 402 |
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-74 | 0 | -74 | -71 | 1 | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -43.217 | -1.942 | -41.275 | -32.522 | -1.477 | -7.277 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 86.017 | 0 | 86.017 | 7.101 | 971 | 77.945 |
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-129.234 | -1.942 | -127.292 | -39.623 | -2.447 | -85.222 |
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-724 | 0 | -724 | -609 | -12 | -104 |
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15.217 | 229 | 14.988 | 4.472 | 149 | 10.368 |
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-143.727 | -2.171 | -141.556 | -43.486 | -2.584 | -95.486 |
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8.991 | 223 | 8.768 | 1.521 | 98 | 7.149 |
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54.514 | 0 | 54.514 | 21.773 | 236 | 32.505 |
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66.998 | 1.859 | 65.140 | 13.496 | 886 | 50.757 |
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31.204 | 535 | 30.669 | 9.737 | 1.560 | 19.372 |