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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.902 | 1.798 | 25.104 | 1.409 | 530 | 23.165 |
OPERACIONES CORRIENTES | ||||||
![]() | -55.356 | 5.987 | -61.343 | -43.289 | -31.443 | 13.389 |
![]() | -61.662 | 7 | -61.669 | -43.340 | -31.443 | 13.114 |
![]() | 942.730 | 11 | 942.719 | 296.071 | 42.331 | 604.317 |
![]() | ||||||
![]() | 856.854 | 11 | 856.843 | 286.966 | 40.485 | 529.392 |
![]() | ||||||
![]() | 85.876 | 0 | 85.876 | 9.105 | 1.846 | 74.925 |
![]() | 1.004.392 | 4 | 1.004.388 | 339.411 | 73.774 | 591.203 |
![]() | 842.382 | 4 | 842.378 | 333.281 | 72.756 | 436.341 |
![]() | 11.726 | 0 | 11.726 | 491 | 87 | 11.148 |
![]() | 145.793 | 0 | 145.793 | 4.756 | 2.918 | 138.118 |
![]() | 2.329 | 0 | 2.329 | 107 | 97 | 2.125 |
![]() | 600 | 0 | 600 | 502 | 7 | 91 |
![]() | 3.891 | 0 | 3.891 | 380 | -1.994 | 5.505 |
![]() | 6.306 | 5.980 | 326 | 51 | 275 | |
![]() | 6.049 | 5.980 | 69 | 2 | 0 | 67 |
![]() | 63 | 1 | 61 | 2 | 0 | 59 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 5.983 | 5.979 | 4 | 0 | 0 | 4 |
![]() | 5.982 | 5.978 | 4 | 0 | 0 | 4 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 257 | 0 | 257 | 49 | 208 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 153.894 | 295 | 153.599 | 36.729 | 4.863 | 112.006 |
![]() | 191.888 | 545 | 191.343 | 36.764 | 5.848 | 148.731 |
![]() | 191.316 | 4 | 191.312 | 36.764 | 5.827 | 148.721 |
![]() | 194.997 | 2 | 194.995 | 36.720 | 5.486 | 152.788 |
![]() | 366 | 2 | 364 | 11 | 13 | 340 |
![]() | 1.471 | 0 | 1.471 | 28 | 68 | 1.375 |
![]() | -5.518 | 0 | -5.518 | 4 | 260 | -5.782 |
![]() | 572 | 541 | 31 | 0 | 21 | 10 |
![]() | 37.994 | 250 | 37.744 | 35 | 985 | 36.724 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -209.250 | 5.692 | -214.942 | -80.018 | -36.306 | -98.617 |
![]() | 247.651 | 112 | 247.539 | 5.861 | 4.475 | 237.203 |
![]() | 246.812 | 112 | 246.700 | 6.096 | 5.011 | 235.593 |
![]() | 148.767 | 63 | 148.704 | 4.783 | 3.777 | 140.144 |
![]() | 3.461 | 0 | 3.461 | 111 | 635 | 2.715 |
![]() | 86.156 | 13 | 86.142 | 598 | 169 | 85.375 |
![]() | 8.373 | 35 | 8.338 | 602 | 429 | 7.308 |
![]() | 55 | 0 | 55 | 3 | 1 | 51 |
![]() | 839 | 0 | 839 | -235 | -536 | 1.610 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 38.401 | 5.804 | 32.597 | -74.157 | -31.832 | 138.586 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 85.876 | 0 | 85.876 | 9.105 | 1.846 | 74.925 |
![]() | -47.474 | 5.804 | -53.279 | -83.262 | -33.678 | 63.661 |
![]() | 30 | 0 | 30 | 0 | 0 | 30 |
![]() | 43.235 | 242 | 42.993 | 5.198 | 4.670 | 33.124 |
![]() | -90.739 | 5.562 | -96.302 | -88.460 | -38.348 | 30.507 |
![]() | 324.385 | 5.937 | 318.448 | 8.783 | 12.533 | 297.132 |
![]() | 161.820 | 0 | 161.820 | 11.771 | 17.730 | 132.320 |
![]() | 223.318 | 168 | 223.150 | 81.566 | 29.111 | 112.473 |
![]() | 46.689 | 242 | 46.446 | 4.608 | 4.260 | 37.578 |
![]() | 8.373 | 35 | 8.338 | 602 | 429 | 7.308 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 7.123 | 0 | 7.123 | 200 | 0 | 6.924 |
![]() | 1.233 | 0 | 1.233 | 101 | 222 | 910 |