Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.864 | 2.011 | 10.853 | 1.001 | 75 | 9.777 |
OPERACIONES CORRIENTES | ||||||
![]() |
210.628 | 3.888 | 206.740 | -1.485 | 659 | 207.567 |
![]() |
200.204 | 65 | 200.139 | -2.269 | 461 | 201.948 |
![]() |
807.544 | 195 | 807.349 | 110.063 | 6.905 | 690.382 |
![]() |
||||||
![]() |
652.107 | 185 | 651.922 | 100.016 | 5.327 | 546.579 |
![]() |
11.124 | 10 | 11.115 | 0 | 386 | 10.729 |
![]() |
||||||
![]() |
144.313 | 0 | 144.313 | 10.047 | 1.192 | 133.074 |
![]() |
607.340 | 130 | 607.210 | 112.332 | 6.444 | 488.434 |
![]() |
533.459 | 130 | 533.330 | 102.331 | 4.521 | 426.477 |
![]() |
20.254 | 0 | 20.254 | 374 | 100 | 19.780 |
![]() |
31.747 | 0 | 31.747 | 2.803 | 588 | 28.356 |
![]() |
21.880 | 0 | 21.880 | 6.823 | 1.235 | 13.821 |
![]() |
10.424 | 3.823 | 6.601 | 784 | 198 | 5.619 |
![]() |
4.084 | 3.822 | 262 | 9 | 0 | 253 |
![]() |
189 | 0 | 189 | 0 | 0 | 189 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.895 | 3.822 | 73 | 9 | 0 | 64 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
6.340 | 0 | 6.339 | 775 | 198 | 5.366 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
54.437 | 12 | 54.424 | 7.577 | 644 | 46.203 |
![]() |
55.703 | 12 | 55.691 | 8.036 | 644 | 47.010 |
![]() |
55.694 | 3 | 55.691 | 8.036 | 644 | 47.010 |
![]() |
38.194 | 3 | 38.191 | 7.129 | 506 | 30.556 |
![]() |
653 | 0 | 653 | 433 | 0 | 220 |
![]() |
16.693 | 0 | 16.693 | 447 | 139 | 16.107 |
![]() |
154 | 0 | 154 | 27 | 0 | 127 |
![]() |
10 | 10 | 0 | 0 | 0 | 0 |
![]() |
1.267 | 0 | 1.267 | 460 | 0 | 807 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 156.192 | 3.876 | 152.316 | -9.062 | 15 | 161.363 |
![]() |
48.670 | 11 | 48.659 | 3.023 | 587 | 45.049 |
![]() |
48.557 | 11 | 48.546 | 3.155 | 592 | 44.799 |
![]() |
650 | 0 | 650 | 0 | 0 | 650 |
![]() |
-537 | 0 | -537 | -132 | -5 | -400 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 204.861 | 3.887 | 200.975 | -6.039 | 602 | 206.412 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 144.313 | 0 | 144.313 | 10.047 | 1.192 | 133.074 |
![]() |
60.548 | 3.887 | 56.662 | -16.086 | -591 | 73.338 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
17.462 | 64 | 17.398 | 4.528 | 380 | 12.490 |
![]() |
43.086 | 3.822 | 39.264 | -20.614 | -971 | 60.848 |
![]() |
152.558 | 3.882 | 148.676 | 4.933 | 1.006 | 142.738 |
![]() |
57.953 | 0 | 57.953 | 9.545 | 364 | 48.044 |
![]() |
25.586 | 8 | 25.578 | 10.070 | 1.034 | 14.474 |
![]() |
25.945 | 51 | 25.894 | 5.932 | 579 | 19.384 |