Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 54.487 | 8.458 | 46.029 | 2.384 | 171 | 43.474 |
OPERACIONES CORRIENTES | ||||||
![]() |
177.128 | 20.992 | 156.136 | 310 | 2.836 | 152.990 |
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155.118 | 127 | 154.991 | 262 | 2.836 | 151.894 |
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527.652 | 409 | 527.243 | 96.480 | 6.351 | 424.412 |
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||||||
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510.906 | 397 | 510.509 | 96.335 | 5.892 | 408.281 |
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15.110 | 12 | 15.098 | 0 | 459 | 14.640 |
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||||||
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1.636 | 0 | 1.636 | 145 | 0 | 1.491 |
![]() |
372.534 | 282 | 372.252 | 96.218 | 3.515 | 272.518 |
![]() |
371.603 | 281 | 371.322 | 96.161 | 3.510 | 271.651 |
![]() |
169 | 0 | 169 | 2 | 0 | 167 |
![]() |
656 | 0 | 656 | 39 | 6 | 612 |
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105 | 0 | 104 | 16 | 0 | 88 |
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22.010 | 20.865 | 1.145 | 49 | 0 | 1.096 |
![]() |
21.993 | 20.865 | 1.128 | 47 | 0 | 1.081 |
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937 | 0 | 937 | 0 | 0 | 937 |
![]() |
15 | 0 | 15 | 0 | 0 | 15 |
![]() |
21.041 | 20.865 | 176 | 47 | 0 | 129 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
17 | 0 | 17 | 1 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
11.438 | 23 | 11.415 | 2.289 | 143 | 8.982 |
![]() |
13.030 | 49 | 12.981 | 2.511 | 463 | 10.006 |
![]() |
12.967 | 2 | 12.965 | 2.511 | 463 | 9.990 |
![]() |
12.590 | 2 | 12.588 | 2.478 | 391 | 9.719 |
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59 | 0 | 59 | 0 | 0 | 59 |
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128 | 0 | 128 | 23 | 1 | 104 |
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189 | 0 | 189 | 10 | 71 | 108 |
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63 | 47 | 16 | 0 | 0 | 16 |
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1.592 | 26 | 1.566 | 221 | 320 | 1.024 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 165.690 | 20.969 | 144.721 | -1.979 | 2.692 | 144.008 |
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1.250 | 13 | 1.237 | -7 | 20 | 1.225 |
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1.279 | 14 | 1.265 | 63 | 9 | 1.193 |
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73 | 0 | 73 | 1 | 0 | 72 |
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-102 | -1 | -101 | -71 | 10 | -40 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 166.940 | 20.981 | 145.959 | -1.986 | 2.712 | 145.233 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.636 | 0 | 1.636 | 145 | 0 | 1.491 |
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165.304 | 20.981 | 144.323 | -2.131 | 2.712 | 143.742 |
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84 | 0 | 84 | 0 | 0 | 84 |
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61.396 | 279 | 61.117 | 30.394 | 553 | 30.170 |
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103.825 | 20.702 | 83.122 | -32.525 | 2.159 | 113.488 |
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197.010 | 20.921 | 176.089 | 13.813 | 2.944 | 159.332 |
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4.219 | 0 | 4.219 | 3.047 | 0 | 1.172 |
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28.237 | 49 | 28.188 | 15.534 | 184 | 12.469 |
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60.730 | 170 | 60.561 | 27.757 | 601 | 32.203 |