Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.485 | 1.678 | 11.807 | 1.519 | 40 | 10.248 |
OPERACIONES CORRIENTES | ||||||
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124.947 | 5.046 | 119.901 | 6.859 | 582 | 112.460 |
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106.617 | 76 | 106.540 | 5.401 | 504 | 100.636 |
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955.709 | 1.015 | 954.694 | 136.959 | 4.672 | 813.062 |
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896.048 | 1.007 | 895.041 | 133.376 | 3.794 | 757.870 |
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20.453 | 8 | 20.445 | 0 | 9 | 20.436 |
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39.209 | 0 | 39.209 | 3.583 | 870 | 34.757 |
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849.092 | 939 | 848.154 | 131.558 | 4.169 | 712.427 |
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745.579 | 931 | 744.649 | 117.809 | 3.946 | 622.894 |
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47.732 | 0 | 47.732 | 1.203 | 0 | 46.529 |
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46.413 | 4 | 46.409 | 6.071 | 222 | 40.116 |
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9.368 | 4 | 9.364 | 6.476 | 0 | 2.889 |
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18.330 | 4.969 | 13.361 | 1.458 | 78 | 11.825 |
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6.609 | 4.969 | 1.641 | 9 | 0 | 1.632 |
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1.556 | 58 | 1.498 | 0 | 0 | 1.498 |
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24 | 0 | 24 | 0 | 0 | 24 |
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5.029 | 4.910 | 119 | 9 | 0 | 111 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.721 | 0 | 11.720 | 1.450 | 78 | 10.192 |
OPERACIONES DE INVERSIÓN | ||||||
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14.930 | 61 | 14.869 | 2.649 | 52 | 12.168 |
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16.104 | 69 | 16.035 | 2.751 | 52 | 13.232 |
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16.051 | 16 | 16.035 | 2.751 | 52 | 13.232 |
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15.265 | 11 | 15.254 | 2.688 | 53 | 12.513 |
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99 | 0 | 99 | 16 | 0 | 83 |
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671 | 4 | 667 | 38 | 0 | 629 |
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15 | 0 | 15 | 10 | -1 | 6 |
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53 | 53 | 0 | 0 | 0 | 0 |
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1.174 | 8 | 1.166 | 103 | 0 | 1.063 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 110.017 | 4.984 | 105.033 | 4.211 | 530 | 100.292 |
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46.882 | 77 | 46.804 | 5.247 | 222 | 41.335 |
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46.708 | 77 | 46.631 | 5.223 | 222 | 41.186 |
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492 | 0 | 492 | 42 | 0 | 450 |
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-319 | 0 | -319 | -17 | -1 | -301 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 156.899 | 5.062 | 151.837 | 9.458 | 751 | 141.627 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 39.209 | 0 | 39.209 | 3.583 | 870 | 34.757 |
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117.690 | 5.062 | 112.628 | 5.875 | -118 | 106.871 |
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1.068 | 0 | 1.068 | 22 | 0 | 1.046 |
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14.133 | 101 | 14.031 | 3.718 | 81 | 10.233 |
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102.489 | 4.960 | 97.529 | 2.135 | -199 | 95.593 |
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157.445 | 5.084 | 152.360 | 12.744 | 362 | 139.255 |
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25.320 | 0 | 25.320 | 3.433 | 506 | 21.381 |
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12.225 | 37 | 12.188 | 3.528 | 22 | 8.638 |
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17.408 | 87 | 17.322 | 3.646 | 33 | 13.643 |