Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.483 | 4.263 | 36.220 | 15.309 | 214 | 20.697 |
OPERACIONES CORRIENTES | ||||||
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-154.510 | 3.778 | -158.288 | -158.348 | -1.478 | 1.537 |
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-162.524 | 59 | -162.583 | -160.538 | -1.518 | -526 |
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2.424.717 | 84 | 2.424.633 | 586.185 | 34.274 | 1.804.174 |
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1.419.447 | 84 | 1.419.363 | 551.015 | 27.927 | 840.421 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.005.269 | 0 | 1.005.269 | 35.170 | 6.347 | 963.752 |
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2.587.241 | 25 | 2.587.216 | 746.724 | 35.792 | 1.804.700 |
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1.934.752 | 25 | 1.934.727 | 691.923 | 32.800 | 1.210.004 |
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48.087 | 0 | 48.087 | 8.355 | 797 | 38.935 |
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522.448 | 0 | 522.448 | 20.730 | 2.026 | 499.692 |
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81.954 | 0 | 81.954 | 25.717 | 169 | 56.068 |
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8.014 | 3.719 | 4.295 | 2.191 | 41 | 2.064 |
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5.028 | 3.719 | 1.308 | 183 | 0 | 1.125 |
![]() |
1.213 | 0 | 1.213 | 182 | 0 | 1.031 |
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7 | 0 | 7 | 0 | 0 | 7 |
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3.808 | 3.719 | 89 | 1 | 0 | 88 |
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4.448 | 4.359 | 89 | 2 | 0 | 87 |
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-640 | -640 | -0 | -1 | 0 | 1 |
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2.987 | 0 | 2.987 | 2.008 | 41 | 938 |
OPERACIONES DE INVERSIÓN | ||||||
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276.758 | 17.106 | 259.652 | 55.508 | 371 | 203.773 |
![]() |
305.314 | 17.898 | 287.416 | 63.852 | 3.237 | 220.327 |
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287.081 | 8 | 287.073 | 63.847 | 3.237 | 219.989 |
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250.038 | 5 | 250.033 | 58.701 | 2.851 | 188.482 |
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1.764 | 0 | 1.764 | 602 | 0 | 1.162 |
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35.320 | 3 | 35.317 | 4.557 | 366 | 30.394 |
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-42 | 0 | -42 | -13 | 20 | -48 |
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18.233 | 17.890 | 343 | 5 | 0 | 337 |
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28.556 | 793 | 27.764 | 8.344 | 2.866 | 16.554 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -431.268 | -13.328 | -417.940 | -213.856 | -1.849 | -202.235 |
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576.960 | 538 | 576.422 | 23.474 | 2.570 | 550.377 |
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557.705 | 274 | 557.431 | 25.277 | 2.490 | 529.664 |
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21.846 | 265 | 21.582 | 254 | 32 | 21.296 |
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-2.591 | 0 | -2.591 | -2.057 | 48 | -582 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 145.693 | -12.789 | 158.482 | -190.382 | 722 | 348.142 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.005.269 | 0 | 1.005.269 | 35.170 | 6.347 | 963.752 |
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-859.577 | -12.789 | -846.787 | -225.552 | -5.626 | -615.610 |
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-65 | 0 | -65 | 0 | -10 | -55 |
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95.809 | 1.335 | 94.474 | 47.244 | 1.910 | 45.320 |
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-955.320 | -14.124 | -941.196 | -272.795 | -7.526 | -660.875 |
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63.755 | 1.781 | 61.974 | 16.558 | 3.282 | 42.133 |
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466.003 | 0 | 466.003 | 80.537 | 2.793 | 382.673 |
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342.359 | 11.574 | 330.786 | 131.626 | 4.632 | 194.527 |
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210.698 | 4.331 | 206.367 | 77.186 | 3.382 | 125.799 |