Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 43.460 | 4.643 | 38.817 | 20.658 | 207 | 17.952 |
OPERACIONES CORRIENTES | ||||||
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-254.070 | 3.647 | -257.717 | -241.543 | -13.286 | -2.887 |
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-262.540 | 64 | -262.604 | -244.231 | -13.537 | -4.836 |
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2.676.008 | 128 | 2.675.880 | 849.232 | 34.156 | 1.792.493 |
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1.594.883 | 128 | 1.594.755 | 805.117 | 33.874 | 755.764 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.081.125 | 0 | 1.081.125 | 44.115 | 282 | 1.036.729 |
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2.938.549 | 64 | 2.938.484 | 1.093.462 | 47.693 | 1.797.329 |
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2.309.207 | 58 | 2.309.149 | 970.988 | 46.610 | 1.291.550 |
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53.892 | 0 | 53.892 | 9.549 | 42 | 44.300 |
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492.232 | 6 | 492.225 | 33.110 | 813 | 458.303 |
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83.218 | 0 | 83.218 | 79.815 | 228 | 3.175 |
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8.470 | 3.583 | 4.887 | 2.687 | 251 | 1.949 |
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5.170 | 3.583 | 1.586 | 32 | 250 | 1.304 |
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1.441 | 2 | 1.438 | 15 | 250 | 1.173 |
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28 | 0 | 28 | 0 | 0 | 27 |
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3.701 | 3.581 | 120 | 16 | 0 | 104 |
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4.628 | 4.511 | 118 | 15 | 0 | 103 |
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-927 | -930 | 3 | 1 | 0 | 1 |
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3.301 | 0 | 3.301 | 2.655 | 1 | 644 |
OPERACIONES DE INVERSIÓN | ||||||
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300.366 | 18.547 | 281.819 | 93.050 | 413 | 188.356 |
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315.741 | 19.755 | 295.986 | 95.701 | 2.656 | 197.629 |
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295.613 | 4 | 295.608 | 95.698 | 2.656 | 197.254 |
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255.898 | 4 | 255.894 | 90.787 | 2.650 | 162.457 |
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1.396 | 0 | 1.396 | 145 | 0 | 1.251 |
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40.008 | 0 | 40.008 | 5.216 | 31 | 34.762 |
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-1.689 | 0 | -1.689 | -449 | -25 | -1.216 |
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20.129 | 19.751 | 378 | 3 | 0 | 375 |
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15.375 | 1.209 | 14.167 | 2.651 | 2.243 | 9.273 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -554.436 | -14.900 | -539.536 | -334.594 | -13.699 | -191.243 |
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582.857 | 470 | 582.387 | 39.721 | 2.041 | 540.625 |
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530.857 | 214 | 530.643 | 37.817 | 800 | 492.026 |
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48.475 | 256 | 48.219 | 1.517 | 774 | 45.928 |
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3.525 | 0 | 3.525 | 388 | 467 | 2.670 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 28.421 | -14.429 | 42.851 | -294.872 | -11.658 | 349.381 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.081.125 | 0 | 1.081.125 | 44.115 | 282 | 1.036.729 |
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-1.052.704 | -14.429 | -1.038.275 | -338.987 | -11.940 | -687.348 |
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-80 | 0 | -80 | -55 | -24 | -0 |
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109.516 | 1.695 | 107.821 | 49.399 | 1.528 | 56.894 |
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-1.162.141 | -16.124 | -1.146.017 | -388.332 | -13.443 | -744.242 |
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61.700 | 1.841 | 59.858 | 22.115 | 2.146 | 35.598 |
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544.426 | 0 | 544.426 | 145.518 | 721 | 398.187 |
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438.385 | 13.207 | 425.177 | 171.661 | 13.566 | 239.950 |
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241.016 | 4.758 | 236.258 | 93.264 | 1.300 | 141.693 |