Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.738 | 3.156 | 18.582 | 7.381 | 154 | 11.047 |
OPERACIONES CORRIENTES | ||||||
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-39.418 | 2.146 | -41.563 | -125.149 | -862 | 84.447 |
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-48.355 | 31 | -48.386 | -125.879 | -876 | 78.369 |
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2.012.325 | 34 | 2.012.290 | 356.086 | 4.026 | 1.652.179 |
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1.180.856 | 34 | 1.180.821 | 333.463 | 3.443 | 843.915 |
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0 | 0 | 0 | 0 | 0 | 0 |
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831.469 | 0 | 831.469 | 22.623 | 583 | 808.263 |
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2.060.680 | 4 | 2.060.676 | 481.964 | 4.902 | 1.573.809 |
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1.550.001 | 4 | 1.549.997 | 454.206 | 4.568 | 1.091.224 |
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39.824 | 0 | 39.824 | 4.403 | 93 | 35.328 |
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433.086 | 0 | 433.086 | 10.792 | 186 | 422.107 |
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37.769 | 0 | 37.769 | 12.563 | 55 | 25.150 |
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8.937 | 2.115 | 6.822 | 730 | 14 | 6.078 |
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3.665 | 2.115 | 1.550 | 24 | 10 | 1.516 |
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830 | 0 | 830 | 23 | 7 | 801 |
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655 | 0 | 655 | 0 | 3 | 651 |
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2.180 | 2.115 | 65 | 1 | 0 | 64 |
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2.501 | 2.439 | 62 | 1 | 0 | 61 |
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-322 | -325 | 3 | 0 | 0 | 3 |
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5.272 | 0 | 5.272 | 706 | 4 | 4.562 |
OPERACIONES DE INVERSIÓN | ||||||
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170.842 | 11.774 | 159.069 | 30.969 | 2.080 | 126.020 |
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184.838 | 12.350 | 172.488 | 33.166 | 2.561 | 136.761 |
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171.857 | 4 | 171.853 | 33.165 | 2.561 | 136.126 |
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163.349 | 4 | 163.345 | 32.137 | 2.529 | 128.680 |
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622 | 0 | 622 | 74 | 1 | 547 |
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8.502 | 0 | 8.502 | 1.038 | 147 | 7.316 |
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-616 | -0 | -616 | -83 | -116 | -417 |
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12.981 | 12.346 | 635 | 1 | 0 | 634 |
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13.996 | 576 | 13.419 | 2.197 | 482 | 10.740 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -210.260 | -9.628 | -200.632 | -156.118 | -2.942 | -41.573 |
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457.766 | 253 | 457.513 | 12.192 | 654 | 444.666 |
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441.968 | 187 | 441.781 | 11.879 | 329 | 429.573 |
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15.734 | 66 | 15.668 | 318 | 63 | 15.287 |
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64 | 0 | 64 | -5 | 263 | -194 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 247.506 | -9.375 | 256.881 | -143.925 | -2.287 | 403.093 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 831.469 | 0 | 831.469 | 22.623 | 583 | 808.263 |
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-583.964 | -9.375 | -574.588 | -166.548 | -2.871 | -405.170 |
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-470 | 0 | -470 | -122 | 0 | -347 |
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44.528 | 803 | 43.725 | 22.075 | 398 | 21.253 |
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-628.022 | -10.178 | -617.844 | -188.500 | -3.269 | -426.075 |
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45.503 | 1.239 | 44.264 | 11.573 | 440 | 32.251 |
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320.803 | 0 | 320.803 | 84.277 | 34 | 236.491 |
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256.477 | 9.197 | 247.281 | 75.415 | 2.205 | 169.661 |
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96.240 | 2.221 | 94.020 | 40.379 | 1.470 | 52.171 |