Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 42.766 | 2.638 | 40.128 | 16.998 | 209 | 22.921 |
OPERACIONES CORRIENTES | ||||||
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-138.372 | 2.536 | -140.908 | -163.277 | 25.442 | -3.073 |
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-144.675 | 65 | -144.740 | -164.373 | 25.340 | -5.707 |
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2.201.884 | 78 | 2.201.806 | 699.260 | 59.011 | 1.443.535 |
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1.640.133 | 78 | 1.640.055 | 614.313 | 49.946 | 975.796 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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561.751 | 0 | 561.751 | 84.947 | 9.065 | 467.739 |
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2.346.558 | 12 | 2.346.546 | 863.633 | 33.672 | 1.449.241 |
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1.985.533 | 12 | 1.985.521 | 775.514 | 23.646 | 1.186.361 |
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190.980 | 0 | 190.980 | 56.089 | 7.276 | 127.616 |
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146.807 | 0 | 146.807 | 26.050 | 2.742 | 118.014 |
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23.238 | 0 | 23.238 | 5.980 | 7 | 17.251 |
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6.303 | 2.471 | 3.832 | 1.096 | 102 | 2.633 |
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3.212 | 2.471 | 741 | 70 | 4 | 667 |
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588 | 0 | 588 | 67 | 4 | 518 |
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71 | 0 | 71 | 3 | 0 | 68 |
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2.553 | 2.471 | 83 | 1 | 0 | 82 |
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2.872 | 2.789 | 83 | 1 | 0 | 82 |
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-319 | -318 | -0 | 0 | 0 | -0 |
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3.091 | 0 | 3.091 | 1.026 | 99 | 1.966 |
OPERACIONES DE INVERSIÓN | ||||||
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273.523 | 9.661 | 263.862 | 47.071 | 45.852 | 170.938 |
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292.187 | 10.295 | 281.893 | 48.975 | 46.549 | 186.368 |
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281.776 | 7 | 281.768 | 48.967 | 46.549 | 186.252 |
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262.600 | 7 | 262.593 | 47.278 | 46.063 | 169.252 |
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4.060 | 0 | 4.060 | 315 | 68 | 3.676 |
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13.802 | 0 | 13.802 | 2.141 | 435 | 11.226 |
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1.314 | 0 | 1.314 | -767 | -18 | 2.098 |
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10.412 | 10.287 | 124 | 8 | 0 | 116 |
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18.664 | 634 | 18.031 | 1.904 | 697 | 15.429 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -411.895 | -7.125 | -404.770 | -210.348 | -20.410 | -174.012 |
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173.463 | 254 | 173.209 | 29.268 | 3.734 | 140.207 |
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160.965 | 182 | 160.783 | 28.513 | 3.231 | 129.039 |
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13.015 | 73 | 12.943 | 668 | 477 | 11.798 |
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-517 | 0 | -517 | 86 | 26 | -630 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -238.431 | -6.871 | -231.561 | -181.080 | -16.676 | -33.805 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 561.751 | 0 | 561.751 | 84.947 | 9.065 | 467.739 |
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-800.182 | -6.871 | -793.312 | -266.027 | -25.741 | -501.544 |
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-3.578 | 0 | -3.578 | -281 | -717 | -2.580 |
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112.582 | 1.438 | 111.144 | 50.568 | 4.883 | 55.693 |
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-909.186 | -8.309 | -900.877 | -316.314 | -29.906 | -554.657 |
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76.352 | 923 | 75.429 | 17.812 | 4.148 | 53.470 |
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396.788 | 0 | 396.788 | 138.877 | 292 | 257.619 |
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356.184 | 5.866 | 350.318 | 111.071 | 25.910 | 213.337 |
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232.555 | 3.365 | 229.190 | 84.177 | 7.852 | 137.161 |