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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 48.009 | 1.247 | 46.762 | 18.584 | 948 | 27.230 |
OPERACIONES CORRIENTES | ||||||
![]() | -438.394 | 818 | -439.212 | -159.488 | -19.746 | -259.978 |
![]() | -527.439 | 25 | -527.463 | -164.218 | -30.158 | -333.087 |
![]() | 1.468.126 | 28 | 1.468.098 | 827.993 | 21.405 | 618.700 |
![]() | ||||||
![]() | 1.278.427 | 28 | 1.278.399 | 716.312 | 17.843 | 544.244 |
![]() | ||||||
![]() | 189.700 | 0 | 189.700 | 111.681 | 3.562 | 74.456 |
![]() | 1.995.565 | 3 | 1.995.562 | 992.211 | 51.564 | 951.787 |
![]() | 1.628.010 | 3 | 1.628.008 | 814.639 | 49.167 | 764.201 |
![]() | 191.000 | 0 | 191.000 | 81.170 | 20 | 109.810 |
![]() | 112.763 | 0 | 112.763 | 48.263 | 1.629 | 62.871 |
![]() | 16.525 | 0 | 16.525 | 2.509 | 983 | 13.033 |
![]() | 47.693 | 0 | 47.693 | 45.685 | 8 | 2.000 |
![]() | 16.099 | 16.099 | 2.454 | 740 | 12.905 | |
![]() | 89.045 | 794 | 88.251 | 4.730 | 10.412 | 73.109 |
![]() | 1.285 | 767 | 518 | 4 | 53 | 461 |
![]() | 462 | 0 | 462 | 1 | 52 | 409 |
![]() | 46 | 0 | 46 | 0 | 1 | 46 |
![]() | 776 | 767 | 9 | 3 | 0 | 6 |
![]() | 1.202 | 1.193 | 9 | 3 | 0 | 6 |
![]() | -426 | -426 | 0 | 0 | 0 | 0 |
![]() | 87.760 | 27 | 87.733 | 4.726 | 10.359 | 72.648 |
![]() | 1.727 | 0 | 1.727 | 1.334 | 1 | 392 |
![]() | 86.033 | 27 | 86.006 | 3.392 | 10.358 | 72.257 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 62.519 | 3.287 | 59.232 | 35.826 | 190 | 23.216 |
![]() | 72.295 | 3.567 | 68.728 | 39.740 | 791 | 28.196 |
![]() | 68.723 | 2 | 68.721 | 39.740 | 791 | 28.189 |
![]() | 64.638 | 2 | 64.636 | 37.517 | 815 | 26.304 |
![]() | 716 | 0 | 716 | 623 | 0 | 92 |
![]() | 3.208 | 0 | 3.208 | 1.623 | 10 | 1.575 |
![]() | 161 | 0 | 161 | -22 | -34 | 217 |
![]() | 3.572 | 3.565 | 7 | 0 | 0 | 7 |
![]() | 9.776 | 280 | 9.496 | 3.914 | 601 | 4.980 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -500.913 | -2.468 | -498.444 | -195.314 | -19.936 | -283.194 |
![]() | 350.685 | 26 | 350.659 | 134.485 | 2.087 | 214.088 |
![]() | 354.349 | 26 | 354.323 | 134.804 | 3.414 | 216.104 |
![]() | 117.313 | 22 | 117.291 | 50.769 | 1.717 | 64.805 |
![]() | 16.767 | 0 | 16.767 | 2.510 | 1.028 | 13.229 |
![]() | 31.520 | 3 | 31.517 | 1.235 | 548 | 29.734 |
![]() | 184.579 | 1 | 184.578 | 79.901 | 121 | 104.557 |
![]() | 4.170 | 0 | 4.170 | 389 | 1 | 3.780 |
![]() | -3.664 | 0 | -3.664 | -320 | -1.327 | -2.017 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -150.227 | -2.442 | -147.785 | -60.829 | -17.849 | -69.107 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 189.700 | 0 | 189.700 | 111.681 | 3.562 | 74.456 |
![]() | -339.927 | -2.442 | -337.485 | -172.510 | -21.412 | -143.563 |
![]() | -481 | 0 | -481 | -11 | 0 | -470 |
![]() | 64.141 | 601 | 63.540 | 16.536 | 2.548 | 44.455 |
![]() | -403.587 | -3.044 | -400.544 | -189.035 | -23.960 | -187.548 |
![]() | 64.314 | 724 | 63.589 | 15.156 | 1.299 | 47.135 |
![]() | 332.934 | 0 | 332.934 | 148.707 | 4.692 | 179.535 |
![]() | 181.538 | 2.421 | 179.117 | 75.885 | 13.038 | 90.194 |
![]() | 83.863 | 1.305 | 82.558 | 24.296 | 3.071 | 55.192 |
![]() | 184.579 | 1 | 184.578 | 79.901 | 121 | 104.557 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 3.476 | 0 | 3.476 | 1.235 | 71 | 2.169 |
![]() | 57.565 | 0 | 57.565 | 36.438 | 4.650 | 16.478 |