Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 29.108 | 6.240 | 22.868 | 10.241 | 91 | 12.536 |
OPERACIONES CORRIENTES | ||||||
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33.972 | 7.750 | 26.222 | -3.190 | 757 | 28.655 |
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25.847 | 70 | 25.776 | -3.451 | 756 | 28.471 |
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163.958 | 537 | 163.421 | 83.957 | 1.783 | 77.681 |
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156.124 | 516 | 155.608 | 83.155 | 1.753 | 70.700 |
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6.473 | 21 | 6.452 | 0 | 30 | 6.421 |
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||||||
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1.361 | 0 | 1.361 | 802 | 0 | 559 |
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138.112 | 467 | 137.645 | 87.408 | 1.027 | 49.210 |
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134.331 | 462 | 133.869 | 84.570 | 999 | 48.300 |
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269 | 0 | 269 | 204 | 0 | 65 |
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1.177 | 0 | 1.177 | 786 | 0 | 391 |
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2.335 | 5 | 2.329 | 1.848 | 27 | 454 |
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8.125 | 7.679 | 446 | 261 | 1 | 184 |
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8.003 | 7.679 | 324 | 170 | 1 | 153 |
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63 | 1 | 63 | 33 | 0 | 30 |
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1 | 0 | 1 | 0 | 0 | 1 |
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7.939 | 7.679 | 261 | 137 | 1 | 123 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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122 | 0 | 122 | 91 | 0 | 31 |
OPERACIONES DE INVERSIÓN | ||||||
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23.318 | 254 | 23.064 | 12.909 | 159 | 9.996 |
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24.547 | 261 | 24.286 | 12.985 | 168 | 11.133 |
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24.271 | 20 | 24.251 | 12.974 | 168 | 11.108 |
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22.587 | 20 | 22.567 | 12.606 | 168 | 9.793 |
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91 | 0 | 91 | 22 | 0 | 69 |
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605 | 0 | 605 | 176 | 0 | 429 |
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988 | 0 | 988 | 170 | 0 | 818 |
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277 | 241 | 36 | 11 | 0 | 24 |
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1.229 | 7 | 1.222 | 76 | 9 | 1.137 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.654 | 7.496 | 3.158 | -16.100 | 598 | 18.659 |
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2.062 | 44 | 2.017 | 1.122 | -2 | 897 |
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2.029 | 44 | 1.984 | 1.128 | 0 | 856 |
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20 | 0 | 20 | 2 | 0 | 18 |
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13 | -0 | 13 | -8 | -2 | 23 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.716 | 7.540 | 5.176 | -14.978 | 597 | 19.556 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.361 | 0 | 1.361 | 802 | 0 | 559 |
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11.354 | 7.540 | 3.814 | -15.780 | 597 | 18.997 |
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116 | 0 | 116 | 0 | 0 | 116 |
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17.570 | 353 | 17.218 | 10.749 | 75 | 6.393 |
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-6.332 | 7.187 | -13.520 | -26.529 | 521 | 12.488 |
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51.999 | 7.629 | 44.370 | 7.371 | 595 | 36.404 |
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3.327 | 0 | 3.327 | 1.304 | 0 | 2.022 |
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35.459 | 198 | 35.261 | 21.203 | 12 | 14.046 |
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19.546 | 247 | 19.299 | 11.392 | 62 | 7.846 |