Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 19.529 | 1.084 | 18.445 | 7.106 | 134 | 11.205 |
OPERACIONES CORRIENTES | ||||||
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-8.055 | 913 | -8.967 | -60.097 | -2.018 | 53.147 |
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-25.473 | 29 | -25.502 | -60.481 | -2.025 | 37.004 |
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957.643 | 33 | 957.610 | 320.786 | 18.653 | 618.170 |
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||||||
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667.007 | 33 | 666.974 | 300.617 | 14.642 | 351.715 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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290.636 | 0 | 290.636 | 20.169 | 4.011 | 266.455 |
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983.115 | 3 | 983.112 | 381.267 | 20.678 | 581.167 |
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914.144 | 3 | 914.141 | 375.175 | 18.546 | 520.420 |
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30.416 | 0 | 30.416 | 664 | 18 | 29.734 |
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36.326 | 0 | 36.326 | 3.239 | 2.114 | 30.973 |
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2.229 | 0 | 2.229 | 2.189 | 0 | 40 |
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17.418 | 883 | 16.535 | 384 | 7 | 16.144 |
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16.437 | 883 | 15.554 | 58 | 7 | 15.489 |
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273 | 0 | 273 | 56 | 7 | 211 |
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15.243 | 0 | 15.243 | 0 | 0 | 15.243 |
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921 | 883 | 37 | 2 | 0 | 35 |
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931 | 894 | 37 | 2 | 0 | 35 |
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-10 | -10 | 0 | -0 | 0 | 0 |
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981 | 0 | 981 | 326 | 0 | 655 |
OPERACIONES DE INVERSIÓN | ||||||
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111.976 | 3.439 | 108.537 | 51.724 | 2.330 | 54.483 |
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138.006 | 3.568 | 134.438 | 55.168 | 10.686 | 68.583 |
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134.393 | 1 | 134.392 | 55.167 | 10.686 | 68.539 |
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130.582 | 1 | 130.580 | 54.542 | 10.659 | 65.380 |
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396 | 0 | 396 | 35 | 0 | 360 |
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3.101 | 0 | 3.101 | 271 | 14 | 2.815 |
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314 | 0 | 314 | 318 | 13 | -17 |
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3.613 | 3.567 | 46 | 2 | 0 | 44 |
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26.030 | 129 | 25.901 | 3.444 | 8.357 | 14.100 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -120.031 | -2.527 | -117.504 | -111.821 | -4.348 | -1.336 |
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46.820 | 47 | 46.773 | 4.524 | 2.924 | 39.325 |
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39.470 | 40 | 39.429 | 3.449 | 2.155 | 33.825 |
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7.528 | 6 | 7.521 | 1.060 | 743 | 5.718 |
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-177 | 0 | -177 | 15 | 26 | -218 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -73.211 | -2.480 | -70.731 | -107.297 | -1.423 | 37.989 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 290.636 | 0 | 290.636 | 20.169 | 4.011 | 266.455 |
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-363.846 | -2.480 | -361.366 | -127.466 | -5.434 | -228.466 |
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-3.349 | 0 | -3.349 | 10 | -38 | -3.321 |
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82.614 | 335 | 82.279 | 39.111 | 1.299 | 41.869 |
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-443.112 | -2.815 | -440.297 | -166.587 | -6.696 | -267.014 |
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25.422 | 364 | 25.058 | 9.771 | 571 | 14.716 |
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75.782 | 0 | 75.782 | 8.405 | 1.382 | 65.994 |
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231.353 | 2.140 | 229.213 | 110.897 | 2.786 | 115.529 |
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161.397 | 1.039 | 160.358 | 57.055 | 3.099 | 100.204 |