Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.361 | 1.682 | 19.679 | 8.155 | 115 | 11.409 |
OPERACIONES CORRIENTES | ||||||
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-309.218 | 2.407 | -311.625 | -220.391 | -2.627 | -88.606 |
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-316.855 | 41 | -316.897 | -222.280 | -2.642 | -91.975 |
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1.488.904 | 45 | 1.488.859 | 605.161 | 11.492 | 872.206 |
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1.120.346 | 45 | 1.120.301 | 508.323 | 10.763 | 601.216 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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368.558 | 0 | 368.558 | 96.839 | 729 | 270.990 |
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1.805.760 | 4 | 1.805.756 | 827.441 | 14.134 | 964.181 |
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1.653.020 | 4 | 1.653.017 | 765.039 | 12.413 | 875.565 |
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37.759 | 0 | 37.759 | 9.588 | 71 | 28.101 |
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78.692 | 0 | 78.692 | 22.389 | 1.614 | 54.689 |
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36.288 | 0 | 36.288 | 30.426 | 36 | 5.826 |
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7.637 | 2.366 | 5.271 | 1.888 | 14 | 3.369 |
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4.551 | 2.366 | 2.185 | 58 | 0 | 2.127 |
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644 | 0 | 644 | 58 | 0 | 587 |
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1.499 | 0 | 1.499 | 0 | 0 | 1.499 |
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2.408 | 2.366 | 42 | 1 | 0 | 41 |
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2.546 | 2.509 | 37 | 1 | 0 | 36 |
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-139 | -144 | 5 | -0 | 0 | 5 |
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3.086 | 0 | 3.086 | 1.830 | 14 | 1.242 |
OPERACIONES DE INVERSIÓN | ||||||
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165.300 | 7.757 | 157.543 | 50.385 | -1.432 | 108.590 |
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184.633 | 8.335 | 176.297 | 53.817 | 1.657 | 120.823 |
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176.191 | 2 | 176.189 | 53.810 | 1.657 | 120.721 |
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161.420 | 2 | 161.418 | 51.346 | 1.631 | 108.441 |
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7.914 | 0 | 7.914 | 139 | 0 | 7.776 |
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6.590 | 0 | 6.590 | 2.518 | 26 | 4.046 |
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267 | 0 | 267 | -192 | 0 | 459 |
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8.442 | 8.333 | 108 | 7 | 0 | 102 |
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19.333 | 578 | 18.755 | 3.432 | 3.089 | 12.233 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -474.518 | -5.350 | -469.168 | -270.776 | -1.196 | -197.196 |
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103.029 | 141 | 102.888 | 28.457 | 1.678 | 72.753 |
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85.573 | 97 | 85.476 | 25.100 | 1.634 | 58.742 |
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18.066 | 44 | 18.022 | 3.946 | 5 | 14.071 |
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-610 | 0 | -610 | -589 | 40 | -60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -371.489 | -5.209 | -366.280 | -242.319 | 482 | -124.443 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 368.558 | 0 | 368.558 | 96.839 | 729 | 270.990 |
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-740.047 | -5.209 | -734.838 | -339.158 | -247 | -395.434 |
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-520 | 0 | -520 | -98 | 0 | -422 |
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77.736 | 858 | 76.878 | 41.495 | 406 | 34.977 |
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-817.263 | -6.067 | -811.196 | -380.555 | -653 | -429.989 |
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55.449 | 809 | 54.640 | 16.703 | 4.023 | 33.914 |
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398.954 | 0 | 398.954 | 212.172 | 1.047 | 185.735 |
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258.525 | 3.343 | 255.182 | 112.837 | 2.508 | 139.837 |
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215.230 | 3.533 | 211.697 | 72.248 | 1.121 | 138.329 |