Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.120 | 3.410 | 19.710 | 9.349 | 155 | 10.206 |
OPERACIONES CORRIENTES | ||||||
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-237.213 | 2.525 | -239.738 | -149.670 | -1.218 | -88.850 |
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-244.396 | 41 | -244.437 | -151.046 | -1.226 | -92.164 |
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1.216.119 | 45 | 1.216.074 | 462.310 | 5.135 | 748.628 |
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966.084 | 45 | 966.039 | 440.027 | 3.958 | 522.055 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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250.035 | 0 | 250.035 | 22.283 | 1.178 | 226.574 |
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1.460.515 | 5 | 1.460.510 | 613.356 | 6.361 | 840.793 |
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1.295.512 | 5 | 1.295.507 | 559.643 | 5.994 | 729.871 |
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49.535 | 0 | 49.535 | 5.491 | 78 | 43.967 |
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77.141 | 0 | 77.141 | 14.131 | 218 | 62.792 |
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38.327 | 0 | 38.327 | 34.092 | 72 | 4.164 |
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7.183 | 2.485 | 4.698 | 1.376 | 8 | 3.314 |
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5.024 | 2.485 | 2.539 | 394 | 7 | 2.138 |
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1.460 | 0 | 1.460 | 393 | 3 | 1.064 |
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952 | 0 | 952 | 0 | 3 | 948 |
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2.612 | 2.485 | 128 | 1 | 0 | 126 |
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2.797 | 2.671 | 126 | 1 | 0 | 126 |
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-185 | -186 | 1 | 1 | 0 | 0 |
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2.159 | 0 | 2.159 | 982 | 2 | 1.176 |
OPERACIONES DE INVERSIÓN | ||||||
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186.620 | 14.672 | 171.948 | 39.753 | 2.704 | 129.492 |
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204.235 | 15.396 | 188.839 | 41.878 | 4.087 | 142.874 |
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188.086 | 11 | 188.076 | 41.835 | 4.087 | 142.154 |
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175.919 | 11 | 175.908 | 40.565 | 3.882 | 131.461 |
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5.832 | 0 | 5.832 | 211 | 0 | 5.621 |
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6.474 | 0 | 6.474 | 896 | 280 | 5.298 |
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-139 | -0 | -138 | 164 | -76 | -226 |
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16.148 | 15.385 | 763 | 43 | 0 | 721 |
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17.614 | 724 | 16.891 | 2.125 | 1.383 | 13.383 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -423.833 | -12.146 | -411.687 | -189.423 | -3.922 | -218.342 |
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124.618 | 230 | 124.388 | 15.501 | 929 | 107.958 |
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83.414 | 194 | 83.220 | 14.734 | 486 | 68.000 |
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39.783 | 35 | 39.748 | 718 | 420 | 38.610 |
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1.420 | 0 | 1.420 | 49 | 23 | 1.348 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -299.215 | -11.917 | -287.298 | -173.921 | -2.992 | -110.385 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 250.035 | 0 | 250.035 | 22.283 | 1.178 | 226.574 |
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-549.250 | -11.917 | -537.333 | -196.205 | -4.170 | -336.958 |
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-584 | 0 | -584 | -191 | 0 | -393 |
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52.679 | 861 | 51.819 | 25.570 | 264 | 25.985 |
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-601.346 | -12.778 | -588.568 | -221.583 | -4.434 | -362.551 |
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55.821 | 1.379 | 54.442 | 17.805 | 1.972 | 34.665 |
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187.777 | 2 | 187.775 | 94.779 | 884 | 92.112 |
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336.329 | 11.511 | 324.818 | 94.825 | 3.854 | 226.139 |
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133.055 | 2.643 | 130.412 | 49.782 | 1.668 | 78.962 |