Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.393 | 1.024 | 15.369 | 8.369 | 83 | 6.917 |
OPERACIONES CORRIENTES | ||||||
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-86.169 | 829 | -86.998 | -55.859 | -989 | -30.149 |
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-88.588 | 12 | -88.600 | -56.436 | -991 | -31.174 |
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514.547 | 13 | 514.535 | 230.005 | 2.394 | 282.136 |
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||||||
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423.137 | 13 | 423.124 | 208.853 | 2.009 | 212.263 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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91.411 | 0 | 91.411 | 21.152 | 385 | 69.874 |
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603.135 | 1 | 603.135 | 286.441 | 3.384 | 313.310 |
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531.942 | 1 | 531.941 | 246.898 | 2.596 | 282.447 |
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4.769 | 0 | 4.769 | 857 | 335 | 3.577 |
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29.978 | 0 | 29.978 | 8.178 | 97 | 21.703 |
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36.446 | 0 | 36.446 | 30.508 | 356 | 5.583 |
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2.419 | 817 | 1.602 | 577 | 1 | 1.024 |
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1.508 | 817 | 692 | 17 | 0 | 674 |
![]() |
656 | 0 | 656 | 16 | 0 | 641 |
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0 | 0 | 0 | 0 | 0 | 0 |
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852 | 817 | 35 | 2 | 0 | 34 |
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992 | 964 | 28 | 1 | 0 | 27 |
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-140 | -147 | 7 | 0 | 0 | 7 |
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911 | 0 | 911 | 560 | 1 | 350 |
OPERACIONES DE INVERSIÓN | ||||||
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74.919 | 2.826 | 72.094 | 21.768 | 1.480 | 48.846 |
![]() |
81.484 | 2.987 | 78.497 | 22.330 | 1.506 | 54.661 |
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78.450 | 0 | 78.450 | 22.324 | 1.506 | 54.620 |
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71.398 | 0 | 71.398 | 21.695 | 1.517 | 48.187 |
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261 | 0 | 261 | 189 | 0 | 72 |
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7.217 | 0 | 7.217 | 632 | 12 | 6.574 |
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-427 | 0 | -427 | -191 | -23 | -212 |
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3.034 | 2.987 | 47 | 6 | 0 | 41 |
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6.564 | 161 | 6.403 | 562 | 26 | 5.815 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -161.088 | -1.997 | -159.091 | -77.627 | -2.469 | -78.995 |
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41.712 | 61 | 41.651 | 9.126 | 89 | 32.436 |
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36.581 | 28 | 36.553 | 8.365 | 79 | 28.108 |
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4.279 | 33 | 4.246 | 373 | 32 | 3.841 |
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852 | 0 | 852 | 388 | -23 | 487 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -119.376 | -1.936 | -117.440 | -68.501 | -2.380 | -46.559 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91.411 | 0 | 91.411 | 21.152 | 385 | 69.874 |
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-210.787 | -1.936 | -208.851 | -89.653 | -2.766 | -116.432 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32.963 | 290 | 32.673 | 17.666 | 125 | 14.881 |
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-243.750 | -2.227 | -241.523 | -107.318 | -2.891 | -131.314 |
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25.176 | 329 | 24.847 | 9.543 | 70 | 15.234 |
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83.405 | 0 | 83.405 | 40.077 | 1.424 | 41.905 |
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114.626 | 1.743 | 112.883 | 46.885 | 1.238 | 64.761 |
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70.890 | 813 | 70.077 | 29.898 | 299 | 39.880 |