Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.040 | 632 | 4.408 | 667 | 25 | 3.716 |
OPERACIONES CORRIENTES | ||||||
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35.700 | 975 | 34.725 | 1.334 | 151 | 33.241 |
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34.002 | 11 | 33.992 | 996 | 151 | 32.845 |
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179.937 | 60 | 179.877 | 42.217 | 1.482 | 136.177 |
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||||||
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141.398 | 60 | 141.339 | 36.013 | 1.170 | 104.156 |
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2.223 | 1 | 2.222 | 0 | 0 | 2.222 |
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||||||
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36.315 | 0 | 36.315 | 6.204 | 313 | 29.798 |
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145.935 | 49 | 145.885 | 41.221 | 1.332 | 103.332 |
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126.095 | 49 | 126.046 | 34.878 | 1.101 | 90.067 |
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2.067 | 0 | 2.067 | 180 | 10 | 1.876 |
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10.903 | 0 | 10.903 | 1.557 | 63 | 9.282 |
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6.869 | 0 | 6.869 | 4.605 | 158 | 2.107 |
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1.698 | 965 | 734 | 338 | 0 | 396 |
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1.067 | 964 | 103 | 4 | 0 | 99 |
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83 | 0 | 83 | 0 | 0 | 83 |
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0 | 0 | 0 | 0 | 0 | 0 |
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984 | 964 | 20 | 4 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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631 | 0 | 631 | 334 | 0 | 297 |
OPERACIONES DE INVERSIÓN | ||||||
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11.073 | 4 | 11.069 | 3.637 | 24 | 7.408 |
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11.211 | 4 | 11.208 | 3.666 | 24 | 7.518 |
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11.206 | 0 | 11.206 | 3.666 | 24 | 7.516 |
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9.218 | 0 | 9.218 | 3.423 | 24 | 5.771 |
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147 | 0 | 147 | 7 | 0 | 140 |
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1.756 | 0 | 1.756 | 220 | 0 | 1.536 |
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85 | 0 | 85 | 16 | 0 | 69 |
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5 | 3 | 2 | 0 | 0 | 2 |
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139 | 0 | 139 | 29 | 0 | 110 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 24.628 | 971 | 23.656 | -2.303 | 127 | 25.833 |
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12.732 | 1 | 12.731 | 1.762 | 70 | 10.899 |
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12.633 | 1 | 12.633 | 1.770 | 70 | 10.793 |
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175 | 0 | 175 | 0 | 0 | 175 |
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-76 | 0 | -76 | -7 | 0 | -69 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 37.359 | 972 | 36.387 | -541 | 197 | 36.731 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36.315 | 0 | 36.315 | 6.204 | 313 | 29.798 |
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1.044 | 972 | 72 | -6.745 | -116 | 6.933 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.672 | 19 | 6.653 | 2.968 | 31 | 3.654 |
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-5.628 | 953 | -6.581 | -9.713 | -147 | 3.279 |
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27.879 | 969 | 26.910 | 3.272 | 185 | 23.452 |
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15.705 | 0 | 15.705 | 5.312 | 65 | 10.328 |
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9.398 | 8 | 9.389 | 4.365 | 223 | 4.801 |
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8.405 | 8 | 8.397 | 3.309 | 44 | 5.044 |