Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.615 | 749 | 3.866 | 300 | 10 | 3.556 |
OPERACIONES CORRIENTES | ||||||
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208.343 | 2.211 | 206.132 | -734 | 1.507 | 205.359 |
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204.595 | 51 | 204.545 | -956 | 1.506 | 203.995 |
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914.911 | 93 | 914.818 | 32.203 | 3.455 | 879.160 |
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||||||
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725.733 | 93 | 725.640 | 30.425 | 3.357 | 691.858 |
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4.099 | 0 | 4.099 | 0 | 0 | 4.099 |
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||||||
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185.079 | 0 | 185.079 | 1.778 | 98 | 183.203 |
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710.316 | 42 | 710.273 | 33.160 | 1.948 | 675.165 |
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551.322 | 41 | 551.281 | 30.093 | 1.925 | 519.264 |
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102.514 | 0 | 102.514 | 15 | 0 | 102.499 |
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54.141 | 1 | 54.139 | 1.794 | 24 | 52.322 |
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2.339 | 0 | 2.339 | 1.258 | 0 | 1.081 |
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3.748 | 2.161 | 1.587 | 222 | 1 | 1.365 |
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2.354 | 2.161 | 193 | 9 | 0 | 184 |
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15 | 0 | 15 | 5 | 0 | 10 |
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142 | 0 | 142 | 0 | 0 | 142 |
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2.196 | 2.161 | 36 | 4 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.394 | 0 | 1.394 | 213 | 1 | 1.181 |
OPERACIONES DE INVERSIÓN | ||||||
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58.037 | 28 | 58.009 | 2.288 | 15 | 55.706 |
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58.604 | 28 | 58.576 | 2.290 | 15 | 56.271 |
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58.577 | 1 | 58.576 | 2.290 | 15 | 56.271 |
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51.329 | 1 | 51.328 | 2.286 | 12 | 49.030 |
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421 | 0 | 421 | 0 | 3 | 419 |
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6.828 | 0 | 6.828 | 5 | 0 | 6.823 |
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-1 | 0 | -1 | 0 | 0 | -1 |
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27 | 27 | 0 | 0 | 0 | 0 |
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567 | 0 | 567 | 3 | 0 | 565 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 150.306 | 2.183 | 148.123 | -3.022 | 1.492 | 149.654 |
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64.645 | 46 | 64.599 | 1.781 | 24 | 62.794 |
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61.300 | 46 | 61.254 | 1.796 | 24 | 59.435 |
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3.477 | 0 | 3.477 | 5 | 0 | 3.472 |
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-132 | 0 | -132 | -20 | 0 | -113 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 214.951 | 2.229 | 212.722 | -1.242 | 1.516 | 212.448 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 185.079 | 0 | 185.079 | 1.778 | 98 | 183.203 |
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29.872 | 2.229 | 27.643 | -3.020 | 1.418 | 29.245 |
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2.933 | 0 | 2.933 | 0 | 0 | 2.933 |
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12.309 | 65 | 12.244 | 676 | 9 | 11.558 |
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14.631 | 2.164 | 12.467 | -3.696 | 1.408 | 14.754 |
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128.796 | 2.246 | 126.550 | 2.085 | 1.511 | 122.955 |
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91.095 | 0 | 91.095 | 1.920 | 0 | 89.175 |
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13.375 | 17 | 13.358 | 2.953 | 83 | 10.322 |
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9.697 | 65 | 9.632 | 907 | 20 | 8.705 |