Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 20.063 | 5.003 | 15.060 | 6.673 | 79 | 8.308 |
OPERACIONES CORRIENTES | ||||||
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26.888 | 6.571 | 20.317 | 1.429 | 318 | 18.570 |
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19.797 | 43 | 19.754 | 1.010 | 299 | 18.445 |
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147.953 | 559 | 147.394 | 87.580 | 762 | 59.052 |
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136.243 | 543 | 135.700 | 80.712 | 684 | 54.304 |
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3.122 | 16 | 3.106 | 0 | 17 | 3.088 |
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8.588 | 0 | 8.588 | 6.867 | 60 | 1.661 |
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128.156 | 516 | 127.640 | 86.570 | 463 | 40.607 |
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120.708 | 516 | 120.192 | 80.613 | 462 | 39.116 |
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320 | 0 | 320 | 43 | 0 | 277 |
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5.757 | 0 | 5.757 | 4.747 | 0 | 1.010 |
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1.371 | 0 | 1.371 | 1.166 | 1 | 204 |
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7.091 | 6.528 | 563 | 419 | 19 | 124 |
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6.879 | 6.528 | 351 | 226 | 19 | 107 |
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48 | 0 | 48 | 16 | 17 | 15 |
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3 | 0 | 3 | 0 | 2 | 1 |
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6.829 | 6.528 | 300 | 210 | 0 | 91 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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211 | 0 | 211 | 193 | 0 | 18 |
OPERACIONES DE INVERSIÓN | ||||||
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21.317 | 601 | 20.716 | 12.636 | 358 | 7.722 |
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22.144 | 603 | 21.542 | 12.703 | 441 | 8.398 |
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21.451 | 65 | 21.386 | 12.675 | 441 | 8.271 |
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21.001 | 64 | 20.938 | 12.579 | 395 | 7.964 |
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53 | 0 | 53 | 49 | 0 | 4 |
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360 | 0 | 360 | 12 | 51 | 297 |
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37 | 2 | 35 | 36 | -6 | 6 |
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693 | 537 | 156 | 28 | 0 | 128 |
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828 | 2 | 826 | 67 | 82 | 676 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.571 | 5.970 | -399 | -11.207 | -40 | 10.848 |
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6.307 | 73 | 6.234 | 4.820 | 52 | 1.362 |
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6.237 | 72 | 6.166 | 4.778 | 52 | 1.336 |
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26 | 2 | 24 | 11 | 0 | 13 |
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44 | 0 | 44 | 31 | 0 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.878 | 6.044 | 5.835 | -6.387 | 12 | 12.210 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.588 | 0 | 8.588 | 6.867 | 60 | 1.661 |
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3.290 | 6.044 | -2.753 | -13.254 | -48 | 10.549 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.612 | 161 | 8.451 | 5.174 | 144 | 3.133 |
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-5.322 | 5.883 | -11.205 | -18.429 | -192 | 7.416 |
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42.349 | 6.485 | 35.864 | 9.487 | 352 | 26.024 |
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9.364 | 0 | 9.364 | 5.839 | 0 | 3.525 |
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26.737 | 461 | 26.275 | 15.279 | 489 | 10.508 |
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11.570 | 142 | 11.427 | 6.797 | 56 | 4.574 |