Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.615 | 847 | 4.768 | 447 | 24 | 4.297 |
OPERACIONES CORRIENTES | ||||||
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85.610 | 2.820 | 82.789 | 5.100 | 355 | 77.335 |
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80.519 | 42 | 80.477 | 4.923 | 237 | 75.317 |
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240.772 | 75 | 240.697 | 30.317 | 2.123 | 208.257 |
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||||||
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215.965 | 74 | 215.891 | 24.704 | 1.853 | 189.333 |
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4.753 | 1 | 4.752 | 11 | 0 | 4.741 |
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||||||
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20.054 | 0 | 20.054 | 5.602 | 269 | 14.182 |
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160.254 | 33 | 160.220 | 25.394 | 1.885 | 132.940 |
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146.776 | 33 | 146.743 | 24.594 | 1.746 | 120.403 |
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7.812 | 0 | 7.812 | 129 | 1 | 7.683 |
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5.375 | 0 | 5.375 | 649 | 139 | 4.587 |
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290 | 0 | 290 | 23 | 0 | 267 |
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5.091 | 2.779 | 2.313 | 177 | 118 | 2.018 |
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3.152 | 2.779 | 374 | 2 | 0 | 371 |
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315 | 0 | 315 | 0 | 0 | 315 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.837 | 2.779 | 59 | 2 | 0 | 57 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.939 | 0 | 1.939 | 175 | 118 | 1.647 |
OPERACIONES DE INVERSIÓN | ||||||
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14.258 | 21 | 14.237 | 2.996 | 14 | 11.227 |
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14.419 | 25 | 14.394 | 2.998 | 25 | 11.372 |
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14.400 | 6 | 14.394 | 2.998 | 25 | 11.372 |
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14.207 | 6 | 14.201 | 2.891 | 25 | 11.286 |
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73 | 0 | 73 | 60 | 0 | 13 |
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119 | 0 | 119 | 47 | 0 | 72 |
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1 | 0 | 1 | 0 | 0 | 1 |
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20 | 20 | 0 | 0 | 0 | 0 |
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161 | 4 | 157 | 2 | 11 | 145 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 71.352 | 2.799 | 68.553 | 2.104 | 342 | 66.107 |
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5.949 | 38 | 5.911 | 714 | 132 | 5.066 |
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5.520 | 38 | 5.482 | 714 | 132 | 4.636 |
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456 | 0 | 456 | 0 | 0 | 456 |
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-27 | 0 | -27 | -1 | 0 | -26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 77.301 | 2.837 | 74.464 | 2.817 | 473 | 71.173 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.054 | 0 | 20.054 | 5.602 | 269 | 14.182 |
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57.246 | 2.837 | 54.409 | -2.785 | 204 | 56.991 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.683 | 26 | 6.657 | 1.667 | 37 | 4.953 |
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50.563 | 2.811 | 47.752 | -4.452 | 167 | 52.038 |
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69.054 | 2.842 | 66.212 | 1.605 | 300 | 64.308 |
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6.858 | 0 | 6.858 | 1.915 | 0 | 4.944 |
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4.451 | 6 | 4.444 | 2.290 | 57 | 2.097 |
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7.199 | 26 | 7.173 | 1.852 | 76 | 5.245 |