Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.606 | 1.500 | 9.106 | 1.243 | 22 | 7.841 |
OPERACIONES CORRIENTES | ||||||
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89.488 | 3.793 | 85.695 | 4.737 | 579 | 80.379 |
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79.215 | 80 | 79.135 | 4.121 | 513 | 74.501 |
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522.284 | 483 | 521.801 | 53.588 | 5.203 | 463.009 |
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||||||
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493.590 | 464 | 493.126 | 53.210 | 5.187 | 434.729 |
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14.894 | 20 | 14.874 | 10 | 0 | 14.864 |
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||||||
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13.801 | 0 | 13.801 | 368 | 16 | 13.417 |
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443.069 | 403 | 442.666 | 49.468 | 4.690 | 388.509 |
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408.923 | 403 | 408.520 | 46.142 | 4.626 | 357.753 |
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12.947 | 0 | 12.947 | 556 | 64 | 12.327 |
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18.921 | 0 | 18.921 | 1.794 | 0 | 17.127 |
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2.279 | 1 | 2.278 | 977 | 0 | 1.301 |
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10.273 | 3.712 | 6.560 | 616 | 66 | 5.878 |
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4.771 | 3.711 | 1.060 | 5 | 66 | 989 |
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980 | 0 | 979 | 1 | 66 | 913 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.791 | 3.711 | 80 | 4 | 0 | 76 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.502 | 1 | 5.501 | 611 | 0 | 4.889 |
OPERACIONES DE INVERSIÓN | ||||||
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9.139 | 33 | 9.106 | 2.134 | -10 | 6.982 |
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9.718 | 33 | 9.685 | 2.159 | 38 | 7.489 |
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9.696 | 11 | 9.685 | 2.159 | 38 | 7.489 |
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9.580 | 8 | 9.572 | 2.138 | 38 | 7.396 |
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6 | 0 | 6 | 0 | 0 | 6 |
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109 | 0 | 109 | 21 | 0 | 88 |
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1 | 3 | -2 | 0 | 0 | -2 |
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22 | 22 | 0 | 0 | 0 | 0 |
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579 | 0 | 579 | 24 | 48 | 507 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 80.349 | 3.760 | 76.589 | 2.602 | 590 | 73.397 |
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18.911 | 15 | 18.896 | 1.819 | 0 | 17.077 |
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18.982 | 15 | 18.967 | 1.829 | 0 | 17.138 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-71 | 0 | -71 | -11 | 0 | -60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 99.260 | 3.775 | 95.485 | 4.421 | 590 | 90.474 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.801 | 0 | 13.801 | 368 | 16 | 13.417 |
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85.459 | 3.775 | 81.684 | 4.053 | 575 | 77.057 |
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49 | 0 | 49 | 0 | 0 | 49 |
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7.787 | 85 | 7.701 | 1.579 | 46 | 6.076 |
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77.624 | 3.689 | 73.934 | 2.473 | 528 | 70.933 |
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98.207 | 3.759 | 94.448 | 6.068 | 594 | 87.786 |
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5.708 | 0 | 5.708 | 232 | 0 | 5.476 |
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5.397 | 8 | 5.389 | 1.547 | 2 | 3.839 |
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9.526 | 62 | 9.464 | 1.815 | 63 | 7.586 |