Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.771 | 950 | 6.821 | 1.047 | 54 | 5.720 |
OPERACIONES CORRIENTES | ||||||
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18.594 | 2.282 | 16.312 | -1.008 | 436 | 16.884 |
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16.261 | 22 | 16.239 | -1.029 | 436 | 16.832 |
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60.565 | 53 | 60.512 | 14.029 | 901 | 45.582 |
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||||||
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54.895 | 52 | 54.843 | 14.018 | 900 | 39.925 |
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4.626 | 1 | 4.625 | 0 | 0 | 4.625 |
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||||||
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1.044 | 0 | 1.044 | 11 | 1 | 1.032 |
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44.304 | 31 | 44.273 | 15.059 | 465 | 28.749 |
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43.271 | 31 | 43.240 | 14.770 | 463 | 28.007 |
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71 | 0 | 71 | 0 | 0 | 71 |
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830 | 0 | 830 | 265 | 2 | 563 |
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132 | 0 | 132 | 23 | 0 | 109 |
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2.333 | 2.260 | 73 | 21 | 0 | 52 |
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2.304 | 2.260 | 44 | 6 | 0 | 38 |
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8 | 0 | 8 | 2 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.296 | 2.260 | 37 | 4 | 0 | 33 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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29 | 0 | 29 | 15 | 0 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
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4.652 | 23 | 4.628 | 972 | 46 | 3.611 |
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4.757 | 25 | 4.733 | 1.003 | 50 | 3.680 |
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4.734 | 1 | 4.733 | 1.003 | 50 | 3.679 |
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4.602 | 1 | 4.600 | 1.003 | 50 | 3.547 |
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4 | 0 | 4 | 0 | 0 | 4 |
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139 | 0 | 139 | 0 | 0 | 139 |
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-11 | 0 | -11 | -0 | 0 | -11 |
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24 | 24 | 0 | 0 | 0 | 0 |
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106 | 1 | 104 | 32 | 4 | 69 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.942 | 2.259 | 11.684 | -1.980 | 391 | 13.273 |
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1.009 | 1 | 1.008 | 266 | 3 | 738 |
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976 | 1 | 975 | 269 | 3 | 703 |
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11 | 0 | 11 | 0 | 0 | 11 |
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21 | 0 | 21 | -3 | 0 | 24 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.951 | 2.260 | 12.692 | -1.713 | 394 | 14.011 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.044 | 0 | 1.044 | 11 | 1 | 1.032 |
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13.908 | 2.260 | 11.648 | -1.725 | 393 | 12.979 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.846 | 3 | 4.843 | 1.506 | 50 | 3.288 |
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9.062 | 2.257 | 6.805 | -3.230 | 343 | 9.692 |
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23.691 | 2.274 | 21.417 | 1.957 | 410 | 19.051 |
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670 | 0 | 670 | 412 | 0 | 257 |
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6.746 | 10 | 6.736 | 2.943 | 21 | 3.772 |
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7.216 | 8 | 7.208 | 1.832 | 45 | 5.331 |