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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 153.993 | 19.090 | 134.903 | 52.435 | 939 | 81.529 |
OPERACIONES CORRIENTES | ||||||
![]() | 112.594 | 9.134 | 103.461 | -128.404 | 2.645 | 229.219 |
![]() | 101.169 | 215 | 100.954 | -130.522 | 2.644 | 228.832 |
![]() | 2.127.161 | 245 | 2.126.916 | 1.372.540 | 8.972 | 745.404 |
![]() | ||||||
![]() | 1.991.578 | 245 | 1.991.333 | 1.328.930 | 8.610 | 653.793 |
![]() | ||||||
![]() | 135.583 | 0 | 135.583 | 43.611 | 361 | 91.611 |
![]() | 2.025.992 | 30 | 2.025.962 | 1.503.062 | 6.328 | 516.572 |
![]() | 1.877.820 | 27 | 1.877.792 | 1.426.462 | 6.683 | 444.647 |
![]() | 8.635 | 2 | 8.633 | 3.713 | 1 | 4.919 |
![]() | 87.459 | 1 | 87.458 | 30.410 | 62 | 56.986 |
![]() | 4.770 | 0 | 4.770 | 1.969 | 2.801 | |
![]() | 48.264 | 0 | 48.264 | 40.744 | 38 | 7.482 |
![]() | 3.814 | 0 | 3.814 | 1.734 | -457 | 2.537 |
![]() | 11.425 | 8.918 | 2.507 | 2.118 | 1 | 387 |
![]() | 9.216 | 8.918 | 297 | 35 | 1 | 261 |
![]() | 142 | 0 | 142 | 30 | 1 | 111 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 9.069 | 8.918 | 150 | 6 | 0 | 145 |
![]() | 238 | 192 | 46 | 2 | 0 | 44 |
![]() | 8.831 | 8.726 | 104 | 4 | 0 | 101 |
![]() | 2.209 | 0 | 2.209 | 2.083 | 126 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 215.518 | 16.223 | 199.294 | 134.069 | 972 | 64.253 |
![]() | 231.718 | 16.693 | 215.025 | 137.612 | 1.248 | 76.164 |
![]() | 214.543 | 17 | 214.526 | 137.608 | 1.248 | 75.670 |
![]() | 206.802 | 17 | 206.785 | 134.123 | 1.238 | 71.424 |
![]() | 2.830 | 0 | 2.830 | 438 | 0 | 2.392 |
![]() | 4.808 | 0 | 4.808 | 2.855 | 19 | 1.933 |
![]() | 102 | 0 | 102 | 192 | -9 | -80 |
![]() | 17.175 | 16.677 | 499 | 4 | 495 | |
![]() | 16.200 | 470 | 15.730 | 3.543 | 277 | 11.911 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -102.924 | -7.090 | -95.834 | -262.473 | 1.674 | 164.966 |
![]() | 107.506 | 272 | 107.234 | 38.028 | 55 | 69.151 |
![]() | 109.642 | 272 | 109.370 | 39.019 | 86 | 70.264 |
![]() | 93.251 | 244 | 93.007 | 33.350 | 83 | 59.575 |
![]() | 4.801 | 0 | 4.801 | 2.076 | 2 | 2.723 |
![]() | 2.577 | 18 | 2.559 | 629 | 0 | 1.930 |
![]() | 7.646 | 8 | 7.638 | 2.958 | 1 | 4.678 |
![]() | 1.368 | 2 | 1.366 | 7 | 0 | 1.359 |
![]() | -2.136 | -2.136 | -991 | -32 | -1.113 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.583 | -6.817 | 11.400 | -224.445 | 1.728 | 234.117 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 135.583 | 0 | 135.583 | 43.611 | 361 | 91.611 |
![]() | -131.000 | -6.817 | -124.183 | -268.056 | 1.367 | 142.506 |
![]() | -258 | 0 | -258 | -4.458 | 0 | 4.200 |
![]() | 124.159 | 5.287 | 118.872 | 61.435 | 1.876 | 55.561 |
![]() | -254.901 | -12.104 | -242.797 | -325.033 | -509 | 82.745 |
![]() | 465.510 | 14.606 | 450.904 | 121.456 | 4.086 | 325.363 |
![]() | 159.269 | 0 | 159.269 | 98.937 | 5 | 60.327 |
![]() | 400.983 | 21.184 | 379.799 | 279.111 | 2.524 | 98.164 |
![]() | 149.541 | 5.551 | 143.990 | 69.387 | 2.065 | 72.538 |
![]() | 7.646 | 8 | 7.638 | 2.958 | 1 | 4.678 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.496 | 0 | 6.496 | 698 | 0 | 5.798 |
![]() | 24.717 | 0 | 24.717 | 2.636 | 0 | 22.081 |