Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.275 | 1.195 | 15.080 | 6.771 | 156 | 8.153 |
OPERACIONES CORRIENTES | ||||||
![]() | -319.717 | 1.280 | -320.997 | -70.001 | -18.093 | -232.903 |
![]() | -322.092 | 19 | -322.111 | -70.626 | -18.151 | -233.334 |
![]() | 1.017.886 | 36 | 1.017.850 | 250.802 | 10.271 | 756.777 |
![]() | ||||||
![]() | 780.957 | 36 | 780.921 | 242.148 | 7.501 | 531.272 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 236.929 | 0 | 236.929 | 8.654 | 2.769 | 225.505 |
![]() | 1.339.978 | 17 | 1.339.961 | 321.428 | 28.421 | 990.112 |
![]() | 1.118.625 | 9 | 1.118.616 | 293.971 | 22.716 | 801.929 |
![]() | 125.694 | 0 | 125.694 | 1.031 | 2.477 | 122.186 |
![]() | 82.211 | 8 | 82.203 | 12.795 | 4.016 | 65.392 |
![]() | 14.264 | 0 | 14.264 | 13.641 | 0 | 623 |
![]() | 2.376 | 1.261 | 1.114 | 625 | 58 | 432 |
![]() | 1.624 | 1.261 | 362 | 8 | 58 | 296 |
![]() | 305 | 0 | 305 | 1 | 58 | 247 |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 1.305 | 1.261 | 44 | 8 | 0 | 36 |
![]() | 1.335 | 1.292 | 44 | 8 | 0 | 36 |
![]() | -30 | -30 | 0 | 0 | 0 | 0 |
![]() | 752 | 0 | 752 | 617 | 0 | 135 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 164.747 | 4.904 | 159.844 | 27.593 | 1.313 | 130.938 |
![]() | 168.512 | 5.499 | 163.013 | 28.489 | 1.379 | 133.145 |
![]() | 162.972 | 0 | 162.972 | 28.489 | 1.379 | 133.104 |
![]() | 160.633 | 0 | 160.633 | 28.199 | 927 | 131.506 |
![]() | 454 | 0 | 454 | 108 | 0 | 346 |
![]() | 1.491 | 0 | 1.491 | 123 | 0 | 1.368 |
![]() | 394 | 0 | 394 | 58 | 452 | -116 |
![]() | 5.540 | 5.499 | 41 | 0 | 0 | 41 |
![]() | 3.765 | 595 | 3.169 | 896 | 67 | 2.207 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -484.464 | -3.624 | -480.840 | -97.594 | -19.406 | -363.841 |
![]() | 244.712 | 58 | 244.654 | 14.166 | 6.715 | 223.773 |
![]() | 84.181 | 42 | 84.139 | 12.898 | 4.290 | 66.951 |
![]() | 70.904 | 14 | 70.889 | 466 | 1 | 70.423 |
![]() | 88.548 | 1 | 88.547 | 1.072 | 2.635 | 84.840 |
![]() | 951 | 0 | 951 | 53 | 0 | 897 |
![]() | 128 | 0 | 128 | -323 | -211 | 662 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -239.752 | -3.566 | -236.187 | -83.427 | -12.691 | -140.068 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 236.929 | 0 | 236.929 | 8.654 | 2.769 | 225.505 |
![]() | -476.681 | -3.566 | -473.115 | -92.082 | -15.460 | -365.573 |
![]() | -3.591 | 0 | -3.591 | 0 | 0 | -3.591 |
![]() | 75.373 | 405 | 74.968 | 23.175 | 6.869 | 44.925 |
![]() | -548.463 | -3.970 | -544.493 | -115.256 | -22.330 | -406.907 |
![]() | 26.374 | 575 | 25.800 | 7.562 | 840 | 17.398 |
![]() | 277.097 | 0 | 277.097 | 39.240 | 167 | 237.690 |
![]() | 204.950 | 3.379 | 201.571 | 56.082 | 2.291 | 143.198 |
![]() | 149.745 | 1.167 | 148.578 | 27.590 | 2.455 | 118.533 |
![]() | 88.548 | 1 | 88.547 | 1.072 | 2.635 | 84.840 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |