Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.275 | 673 | 8.602 | 3.574 | 76 | 4.952 |
OPERACIONES CORRIENTES | ||||||
![]() | -227.889 | 876 | -228.764 | -42.065 | -5.081 | -181.618 |
![]() | -229.076 | 13 | -229.089 | -42.260 | -5.081 | -181.748 |
![]() | 822.859 | 14 | 822.844 | 138.867 | 16.256 | 667.721 |
![]() | ||||||
![]() | 544.254 | 14 | 544.240 | 133.631 | 16.217 | 394.393 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 278.604 | 0 | 278.604 | 5.237 | 39 | 273.328 |
![]() | 1.051.935 | 1 | 1.051.933 | 181.127 | 21.338 | 849.469 |
![]() | 957.762 | 1 | 957.761 | 166.010 | 21.272 | 770.480 |
![]() | 53.073 | 0 | 53.073 | 4.344 | 3 | 48.726 |
![]() | 35.461 | 0 | 35.461 | 5.092 | 45 | 30.323 |
![]() | 5.723 | 0 | 5.723 | 5.690 | 0 | 34 |
![]() | 1.187 | 863 | 324 | 195 | 0 | 129 |
![]() | 917 | 863 | 54 | 2 | 0 | 52 |
![]() | 47 | 0 | 47 | 0 | 0 | 47 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 861 | 863 | -2 | 2 | 0 | -4 |
![]() | 895 | 884 | 12 | 2 | 0 | 10 |
![]() | -34 | -21 | -13 | 0 | 0 | -13 |
![]() | 270 | 0 | 270 | 193 | 0 | 77 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 56.202 | 3.297 | 52.904 | 10.186 | 791 | 41.928 |
![]() | 58.086 | 3.516 | 54.569 | 10.348 | 842 | 43.379 |
![]() | 54.542 | 0 | 54.542 | 10.348 | 842 | 43.352 |
![]() | 53.913 | 0 | 53.913 | 10.167 | 815 | 42.931 |
![]() | 83 | 0 | 83 | 0 | 10 | 73 |
![]() | 745 | 0 | 745 | 78 | 19 | 647 |
![]() | -200 | 0 | -200 | 103 | -2 | -300 |
![]() | 3.544 | 3.516 | 28 | 0 | 0 | 28 |
![]() | 1.884 | 219 | 1.665 | 163 | 51 | 1.451 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -284.090 | -2.422 | -281.669 | -52.250 | -5.872 | -223.546 |
![]() | 124.838 | 12 | 124.827 | 9.381 | 1.217 | 114.228 |
![]() | 36.270 | 5 | 36.265 | 5.165 | 83 | 31.016 |
![]() | 35.916 | 6 | 35.910 | 215 | 1.043 | 34.653 |
![]() | 31.492 | 0 | 31.492 | 4.100 | 14 | 27.378 |
![]() | 21.640 | 0 | 21.640 | 0 | 0 | 21.640 |
![]() | -481 | 0 | -481 | -99 | 77 | -459 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -159.252 | -2.410 | -156.842 | -42.869 | -4.655 | -109.318 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 278.604 | 0 | 278.604 | 5.237 | 39 | 273.328 |
![]() | -437.857 | -2.410 | -435.447 | -48.106 | -4.694 | -382.646 |
![]() | -24.149 | 0 | -24.149 | 0 | 0 | -24.149 |
![]() | 40.796 | 268 | 40.528 | 13.063 | 777 | 26.689 |
![]() | -454.503 | -2.678 | -451.825 | -61.168 | -5.471 | -385.186 |
![]() | 15.228 | 357 | 14.870 | 3.766 | 232 | 10.872 |
![]() | 121.634 | 0 | 121.634 | 22.959 | 0 | 98.675 |
![]() | 322.237 | 2.350 | 319.887 | 32.567 | 5.309 | 282.011 |
![]() | 57.251 | 685 | 56.566 | 13.507 | 409 | 42.650 |
![]() | 31.492 | 0 | 31.492 | 4.100 | 14 | 27.378 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |