Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 74.180 | 6.234 | 67.946 | 22.790 | 550 | 44.606 |
OPERACIONES CORRIENTES | ||||||
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-390.488 | 7.447 | -397.935 | -495.059 | -16.130 | 113.254 |
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-416.198 | 138 | -416.337 | -498.466 | -16.199 | 98.328 |
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5.907.923 | 178 | 5.907.744 | 2.086.899 | 101.386 | 3.719.459 |
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4.246.068 | 178 | 4.245.889 | 1.953.810 | 92.820 | 2.199.259 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.661.855 | 0 | 1.661.855 | 133.088 | 8.566 | 1.520.200 |
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6.324.121 | 40 | 6.324.081 | 2.585.364 | 117.586 | 3.621.131 |
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5.681.161 | 37 | 5.681.123 | 2.406.255 | 106.004 | 3.168.864 |
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253.171 | 0 | 253.171 | 44.383 | 2.548 | 206.240 |
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300.383 | 3 | 300.380 | 68.623 | 8.405 | 223.352 |
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89.407 | 0 | 89.407 | 66.103 | 629 | 22.675 |
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25.711 | 7.309 | 18.402 | 3.407 | 69 | 14.926 |
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11.771 | 7.309 | 4.462 | 142 | 0 | 4.320 |
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4.079 | 0 | 4.079 | 134 | 0 | 3.944 |
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93 | 0 | 93 | 0 | 0 | 93 |
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7.599 | 7.309 | 290 | 8 | 0 | 282 |
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7.861 | 7.570 | 291 | 8 | 0 | 284 |
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-262 | -260 | -1 | 0 | 0 | -2 |
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13.940 | 0 | 13.940 | 3.264 | 69 | 10.607 |
OPERACIONES DE INVERSIÓN | ||||||
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574.776 | 24.885 | 549.891 | 202.884 | 853 | 346.154 |
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653.818 | 26.178 | 627.640 | 210.576 | 9.936 | 407.128 |
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627.215 | 15 | 627.200 | 210.562 | 9.936 | 406.702 |
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595.747 | 15 | 595.732 | 202.413 | 9.220 | 384.099 |
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4.313 | 0 | 4.313 | 427 | 0 | 3.885 |
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25.351 | 0 | 25.351 | 8.079 | 456 | 16.816 |
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1.804 | 0 | 1.804 | -357 | 260 | 1.901 |
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26.603 | 26.163 | 440 | 14 | 0 | 426 |
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79.041 | 1.293 | 77.749 | 7.692 | 9.082 | 60.974 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -965.264 | -17.438 | -947.826 | -697.943 | -16.983 | -232.900 |
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397.965 | 328 | 397.637 | 78.766 | 10.174 | 308.696 |
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327.318 | 216 | 327.103 | 76.213 | 9.059 | 241.831 |
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71.328 | 110 | 71.218 | 2.915 | 996 | 67.307 |
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-681 | 3 | -684 | -361 | 119 | -441 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -567.299 | -17.110 | -550.189 | -619.177 | -6.809 | 75.797 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.661.855 | 0 | 1.661.855 | 133.088 | 8.566 | 1.520.200 |
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-2.229.154 | -17.110 | -2.212.044 | -752.265 | -15.375 | -1.444.403 |
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393 | 0 | 393 | -288 | -26 | 706 |
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314.956 | 2.186 | 312.770 | 142.283 | 1.697 | 168.790 |
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-2.544.502 | -19.295 | -2.525.206 | -894.260 | -17.047 | -1.613.899 |
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220.007 | 2.487 | 217.521 | 42.390 | 11.886 | 163.245 |
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1.118.575 | 0 | 1.118.575 | 386.451 | 7.040 | 725.084 |
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893.978 | 13.189 | 880.789 | 284.544 | 15.477 | 580.768 |
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751.932 | 8.592 | 743.340 | 265.648 | 6.415 | 471.277 |