Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.029 | 1.127 | 9.902 | 1.071 | 27 | 8.804 |
OPERACIONES CORRIENTES | ||||||
![]() |
73.981 | 3.538 | 70.444 | 1.932 | 108 | 68.404 |
![]() |
64.159 | 111 | 64.048 | 1.394 | 90 | 62.563 |
![]() |
575.634 | 377 | 575.257 | 47.965 | 2.196 | 525.096 |
![]() |
||||||
![]() |
523.215 | 368 | 522.847 | 47.847 | 2.174 | 472.827 |
![]() |
37.629 | 9 | 37.619 | 23 | 22 | 37.574 |
![]() |
||||||
![]() |
14.790 | 0 | 14.790 | 95 | 0 | 14.695 |
![]() |
511.475 | 266 | 511.209 | 46.571 | 2.106 | 462.533 |
![]() |
481.812 | 265 | 481.547 | 44.701 | 2.005 | 434.841 |
![]() |
6.551 | 0 | 6.551 | 136 | 44 | 6.371 |
![]() |
22.226 | 1 | 22.225 | 1.442 | 57 | 20.725 |
![]() |
887 | 0 | 887 | 291 | 0 | 596 |
![]() |
9.823 | 3.427 | 6.396 | 537 | 17 | 5.841 |
![]() |
4.553 | 3.427 | 1.126 | 12 | 1 | 1.113 |
![]() |
1.039 | 4 | 1.034 | 4 | 0 | 1.030 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.514 | 3.423 | 92 | 8 | 1 | 83 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
5.270 | 0 | 5.269 | 525 | 16 | 4.728 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
9.475 | 32 | 9.443 | 1.105 | 18 | 8.320 |
![]() |
10.213 | 32 | 10.181 | 1.108 | 18 | 9.055 |
![]() |
10.190 | 17 | 10.173 | 1.108 | 18 | 9.047 |
![]() |
9.911 | 17 | 9.894 | 1.103 | 18 | 8.773 |
![]() |
148 | 0 | 148 | 1 | 0 | 147 |
![]() |
86 | 0 | 86 | 4 | 0 | 81 |
![]() |
45 | 0 | 45 | -0 | 0 | 45 |
![]() |
23 | 15 | 9 | 0 | 0 | 9 |
![]() |
738 | 0 | 738 | 3 | 0 | 735 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 64.507 | 3.506 | 61.000 | 827 | 89 | 60.084 |
![]() |
23.422 | 10 | 23.412 | 1.481 | 57 | 21.873 |
![]() |
23.402 | 10 | 23.391 | 1.496 | 57 | 21.838 |
![]() |
91 | 0 | 91 | 6 | 0 | 85 |
![]() |
-70 | 0 | -70 | -21 | 0 | -50 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 87.929 | 3.517 | 84.412 | 2.308 | 147 | 81.957 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.790 | 0 | 14.790 | 95 | 0 | 14.695 |
![]() |
73.139 | 3.517 | 69.622 | 2.213 | 147 | 67.262 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
13.399 | 31 | 13.369 | 2.259 | 114 | 10.996 |
![]() |
59.738 | 3.486 | 56.252 | -46 | 33 | 56.265 |
![]() |
87.610 | 3.518 | 84.093 | 3.940 | 154 | 79.999 |
![]() |
4.567 | 0 | 4.567 | 0 | 0 | 4.567 |
![]() |
7.062 | 13 | 7.049 | 1.604 | 8 | 5.437 |
![]() |
16.643 | 19 | 16.624 | 2.381 | 114 | 14.130 |