Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.317 | 2.416 | 25.901 | 10.548 | 162 | 15.191 |
OPERACIONES CORRIENTES | ||||||
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-140.641 | 2.784 | -143.425 | -113.668 | -2.594 | -27.163 |
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-147.061 | 12 | -147.072 | -114.532 | -2.610 | -29.930 |
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1.121.016 | 23 | 1.120.994 | 366.120 | 6.412 | 748.462 |
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||||||
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919.376 | 23 | 919.354 | 343.061 | 5.571 | 570.722 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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201.640 | 0 | 201.640 | 23.059 | 841 | 177.739 |
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1.268.077 | 11 | 1.268.066 | 480.651 | 9.023 | 778.392 |
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1.100.568 | 5 | 1.100.563 | 446.116 | 6.321 | 648.126 |
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21.089 | 0 | 21.089 | 3.951 | 1 | 17.137 |
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66.993 | 6 | 66.987 | 11.281 | 62 | 55.643 |
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79.427 | 0 | 79.427 | 19.303 | 2.638 | 57.486 |
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6.420 | 2.772 | 3.647 | 864 | 16 | 2.768 |
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3.301 | 2.772 | 529 | 10 | 14 | 505 |
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476 | 0 | 476 | 8 | 14 | 455 |
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1 | 0 | 1 | 0 | 0 | 1 |
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2.823 | 2.772 | 51 | 2 | 0 | 49 |
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3.220 | 3.169 | 51 | 2 | 0 | 49 |
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-397 | -397 | 0 | 0 | 0 | 0 |
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3.119 | 0 | 3.119 | 854 | 2 | 2.263 |
OPERACIONES DE INVERSIÓN | ||||||
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193.464 | 9.532 | 183.932 | 38.543 | 523 | 144.866 |
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203.092 | 10.082 | 193.010 | 39.471 | 660 | 152.879 |
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192.788 | 0 | 192.788 | 39.436 | 660 | 152.692 |
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184.503 | 0 | 184.503 | 36.764 | 667 | 147.071 |
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853 | 0 | 853 | 341 | 0 | 512 |
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7.656 | 0 | 7.656 | 2.477 | 11 | 5.168 |
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-225 | 0 | -225 | -147 | -18 | -60 |
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10.304 | 10.082 | 222 | 35 | 0 | 187 |
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9.628 | 550 | 9.078 | 928 | 137 | 8.013 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -334.105 | -6.748 | -327.357 | -152.210 | -3.117 | -172.029 |
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76.811 | 269 | 76.542 | 13.971 | 136 | 62.435 |
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75.601 | 175 | 75.426 | 14.104 | 73 | 61.249 |
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1.293 | 94 | 1.199 | 113 | 0 | 1.086 |
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-83 | 0 | -83 | -246 | 63 | 100 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -257.295 | -6.479 | -250.815 | -138.239 | -2.982 | -109.594 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 201.640 | 0 | 201.640 | 23.059 | 841 | 177.739 |
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-458.934 | -6.479 | -452.455 | -161.298 | -3.823 | -287.333 |
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-2 | 0 | -2 | 0 | 0 | -2 |
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74.642 | 1.051 | 73.591 | 35.263 | 556 | 37.771 |
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-533.575 | -7.531 | -526.044 | -196.562 | -4.379 | -325.103 |
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62.253 | 1.014 | 61.239 | 12.470 | 290 | 48.480 |
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170.574 | 0 | 170.574 | 71.390 | 864 | 98.320 |
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265.278 | 4.854 | 260.425 | 76.666 | 3.313 | 180.446 |
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159.965 | 3.689 | 156.275 | 60.973 | 492 | 94.811 |