Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.958 | 2.687 | 36.271 | 14.564 | 232 | 21.475 |
OPERACIONES CORRIENTES | ||||||
![]() | -394.930 | 2.859 | -397.789 | -173.898 | -6.302 | -217.590 |
![]() | -400.179 | 46 | -400.225 | -175.240 | -6.304 | -218.681 |
![]() | 1.591.716 | 58 | 1.591.658 | 640.684 | 16.660 | 934.314 |
![]() | ||||||
![]() | 1.336.654 | 58 | 1.336.596 | 613.115 | 13.779 | 709.702 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 255.062 | 0 | 255.062 | 27.569 | 2.881 | 224.612 |
![]() | 1.991.896 | 12 | 1.991.884 | 815.925 | 22.963 | 1.152.996 |
![]() | 1.739.943 | 12 | 1.739.932 | 732.403 | 18.797 | 988.731 |
![]() | 63.738 | 0 | 63.738 | 3.356 | 2.977 | 57.405 |
![]() | 79.139 | 0 | 79.139 | 14.535 | 801 | 63.803 |
![]() | 110.350 | 0 | 110.350 | 65.661 | 1.532 | 43.157 |
![]() | 5.249 | 2.813 | 2.436 | 1.342 | 2 | 1.092 |
![]() | 3.137 | 2.813 | 324 | 10 | 0 | 313 |
![]() | 172 | 0 | 171 | 5 | 0 | 166 |
![]() | 70 | 0 | 70 | 0 | 0 | 70 |
![]() | 2.895 | 2.813 | 82 | 5 | 0 | 77 |
![]() | 3.536 | 3.448 | 88 | 5 | 0 | 83 |
![]() | -641 | -635 | -6 | 0 | 0 | -6 |
![]() | 2.112 | 0 | 2.112 | 1.332 | 2 | 779 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 383.850 | 11.395 | 372.456 | 55.528 | 8.482 | 308.445 |
![]() | 395.197 | 12.254 | 382.943 | 57.671 | 8.916 | 316.355 |
![]() | 382.718 | 6 | 382.712 | 57.668 | 8.916 | 316.128 |
![]() | 359.765 | 1 | 359.764 | 54.612 | 8.818 | 296.335 |
![]() | 4.505 | 0 | 4.505 | 516 | 3 | 3.987 |
![]() | 18.189 | 5 | 18.184 | 2.472 | 95 | 15.617 |
![]() | 259 | 0 | 259 | 68 | 1 | 190 |
![]() | 12.479 | 12.248 | 230 | 3 | 0 | 228 |
![]() | 11.346 | 859 | 10.487 | 2.143 | 434 | 7.910 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -778.781 | -8.536 | -770.245 | -229.426 | -14.784 | -526.035 |
![]() | 196.663 | 213 | 196.450 | 21.674 | 7.187 | 167.589 |
![]() | 97.313 | 160 | 97.153 | 16.659 | 958 | 79.535 |
![]() | 26.422 | 53 | 26.369 | 1.132 | 2.760 | 22.477 |
![]() | 54.985 | 0 | 54.985 | 3.954 | 120 | 50.911 |
![]() | 17.498 | 0 | 17.498 | 0 | 2.888 | 14.610 |
![]() | 445 | 0 | 445 | -72 | 461 | 56 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -582.117 | -8.323 | -573.795 | -207.753 | -7.597 | -358.446 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 255.062 | 0 | 255.062 | 27.569 | 2.881 | 224.612 |
![]() | -837.180 | -8.323 | -828.857 | -235.322 | -10.477 | -583.058 |
![]() | -99 | 0 | -99 | -4 | 0 | -95 |
![]() | 184.917 | 1.799 | 183.118 | 62.729 | 808 | 119.581 |
![]() | -1.021.998 | -10.122 | -1.011.876 | -298.048 | -11.285 | -702.543 |
![]() | 106.488 | 1.301 | 105.187 | 20.016 | 3.355 | 81.816 |
![]() | 232.224 | 0 | 232.224 | 97.086 | 7.508 | 127.630 |
![]() | 630.823 | 7.816 | 623.006 | 167.393 | 6.344 | 449.270 |
![]() | 242.381 | 3.606 | 238.775 | 57.038 | 1.132 | 180.606 |
![]() | 54.985 | 0 | 54.985 | 3.954 | 120 | 50.911 |
![]() | 80 | 0 | 80 | 0 | 3 | 77 |