Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.857 | 751 | 9.106 | 1.376 | 20 | 7.710 |
OPERACIONES CORRIENTES | ||||||
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51.133 | 1.475 | 49.658 | 3.534 | 43 | 46.082 |
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43.255 | 43 | 43.212 | 2.709 | 29 | 40.473 |
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428.203 | 515 | 427.688 | 75.707 | 2.039 | 349.943 |
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||||||
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389.768 | 492 | 389.277 | 73.173 | 2.039 | 314.065 |
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17.607 | 23 | 17.584 | 0 | 0 | 17.584 |
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20.828 | 0 | 20.828 | 2.534 | 0 | 18.294 |
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384.948 | 472 | 384.477 | 72.997 | 2.010 | 309.469 |
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367.061 | 470 | 366.591 | 66.216 | 1.977 | 298.397 |
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1.363 | 0 | 1.363 | 242 | 0 | 1.121 |
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8.571 | 0 | 8.571 | 3.349 | 25 | 5.196 |
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7.953 | 1 | 7.952 | 3.190 | 7 | 4.755 |
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7.878 | 1.432 | 6.446 | 824 | 14 | 5.608 |
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4.094 | 1.430 | 2.664 | 41 | 13 | 2.610 |
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1.980 | 2 | 1.978 | 31 | 11 | 1.936 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.113 | 1.428 | 686 | 10 | 3 | 674 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.785 | 2 | 3.783 | 784 | 0 | 2.999 |
OPERACIONES DE INVERSIÓN | ||||||
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6.049 | 10 | 6.039 | 1.739 | 2 | 4.299 |
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6.287 | 10 | 6.277 | 1.752 | 2 | 4.523 |
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6.282 | 4 | 6.278 | 1.752 | 2 | 4.524 |
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5.871 | 4 | 5.867 | 1.466 | 2 | 4.399 |
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28 | 0 | 28 | 28 | 0 | 0 |
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124 | 0 | 124 | 70 | 0 | 54 |
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259 | 0 | 259 | 187 | 0 | 71 |
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5 | 6 | -1 | 0 | 0 | -1 |
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238 | 0 | 238 | 13 | 0 | 225 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 45.084 | 1.465 | 43.619 | 1.795 | 41 | 41.783 |
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9.066 | 2 | 9.065 | 3.459 | 25 | 5.580 |
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8.919 | 1 | 8.918 | 3.453 | 25 | 5.439 |
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23 | 0 | 23 | 21 | 0 | 3 |
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123 | 0 | 123 | -15 | 0 | 139 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 54.150 | 1.467 | 52.684 | 5.254 | 66 | 47.363 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.828 | 0 | 20.828 | 2.534 | 0 | 18.294 |
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33.323 | 1.467 | 31.856 | 2.720 | 66 | 29.069 |
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26 | 0 | 26 | 0 | 0 | 26 |
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10.364 | 60 | 10.305 | 3.211 | 95 | 7.000 |
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22.932 | 1.407 | 21.525 | -490 | -29 | 22.044 |
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53.963 | 1.476 | 52.486 | 6.790 | 43 | 45.652 |
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10.631 | 0 | 10.631 | 2.130 | 0 | 8.501 |
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8.176 | 13 | 8.163 | 1.454 | 15 | 6.694 |
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12.203 | 56 | 12.147 | 3.663 | 57 | 8.427 |