Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.999 | 2.329 | 27.670 | 1.307 | 125 | 26.238 |
OPERACIONES CORRIENTES | ||||||
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76.128 | 6.535 | 69.593 | -5.229 | 1.234 | 73.588 |
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69.413 | 37 | 69.376 | -5.239 | 1.233 | 73.382 |
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249.012 | 118 | 248.894 | 39.383 | 2.755 | 206.756 |
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||||||
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239.283 | 115 | 239.168 | 39.372 | 2.733 | 197.064 |
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8.498 | 3 | 8.495 | 0 | 22 | 8.473 |
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||||||
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1.230 | 0 | 1.230 | 11 | 0 | 1.219 |
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179.599 | 81 | 179.518 | 44.623 | 1.521 | 133.374 |
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178.989 | 81 | 178.909 | 44.417 | 1.520 | 132.972 |
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107 | 0 | 107 | 43 | 0 | 64 |
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501 | 0 | 501 | 162 | 1 | 338 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.715 | 6.498 | 217 | 11 | 0 | 206 |
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6.658 | 6.498 | 160 | 8 | 0 | 152 |
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128 | 0 | 128 | 0 | 0 | 128 |
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2 | 0 | 2 | 0 | 0 | 2 |
![]() |
6.528 | 6.498 | 30 | 8 | 0 | 22 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
56 | 0 | 56 | 2 | 0 | 54 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
13.348 | 1 | 13.348 | 1.070 | 181 | 12.096 |
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16.739 | 1 | 16.738 | 1.148 | 287 | 15.303 |
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16.734 | 1 | 16.733 | 1.148 | 287 | 15.299 |
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16.778 | 1 | 16.777 | 1.126 | 287 | 15.364 |
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5 | 0 | 5 | 0 | 0 | 5 |
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25 | 0 | 25 | 11 | 0 | 14 |
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-73 | 0 | -73 | 11 | 0 | -84 |
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5 | 0 | 5 | 0 | 0 | 5 |
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3.390 | 0 | 3.390 | 78 | 105 | 3.207 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 62.779 | 6.534 | 56.245 | -6.299 | 1.052 | 61.492 |
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1.947 | 13 | 1.934 | 197 | 9 | 1.729 |
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693 | 13 | 680 | 212 | 5 | 464 |
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1.550 | 0 | 1.550 | 29 | 0 | 1.521 |
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-296 | 0 | -296 | -44 | 4 | -256 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.727 | 6.547 | 58.179 | -6.103 | 1.061 | 63.221 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.230 | 0 | 1.230 | 11 | 0 | 1.219 |
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63.496 | 6.547 | 56.949 | -6.114 | 1.061 | 62.002 |
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0 | 0 | 0 | 0 | 0 | 0 |
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23.262 | 69 | 23.193 | 8.796 | 120 | 14.277 |
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40.234 | 6.478 | 33.756 | -14.910 | 941 | 47.725 |
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100.729 | 6.558 | 94.171 | 5.094 | 1.204 | 87.873 |
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2.009 | 0 | 2.009 | 2.009 | 0 | 0 |
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26.971 | 17 | 26.954 | 7.388 | 156 | 19.409 |
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31.522 | 64 | 31.458 | 10.608 | 107 | 20.742 |