Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.044 | 359 | 2.685 | 236 | 25 | 2.424 |
OPERACIONES CORRIENTES | ||||||
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113.261 | 1.233 | 112.028 | -2.480 | 992 | 113.516 |
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109.483 | 16 | 109.467 | -2.627 | 991 | 111.103 |
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353.597 | 41 | 353.556 | 25.120 | 3.071 | 325.365 |
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||||||
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264.921 | 38 | 264.883 | 19.707 | 2.779 | 242.397 |
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4.520 | 3 | 4.517 | 0 | 0 | 4.517 |
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||||||
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84.156 | 0 | 84.156 | 5.413 | 292 | 78.451 |
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244.114 | 24 | 244.090 | 27.747 | 2.080 | 214.262 |
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193.113 | 21 | 193.091 | 23.372 | 1.399 | 168.321 |
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15.574 | 3 | 15.571 | 1.911 | 3 | 13.657 |
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30.498 | 0 | 30.498 | 1.534 | 484 | 28.480 |
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4.929 | 0 | 4.929 | 930 | 194 | 3.805 |
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3.778 | 1.217 | 2.561 | 147 | 1 | 2.413 |
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1.236 | 1.216 | 20 | 0 | 0 | 20 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.236 | 1.216 | 20 | 0 | 0 | 19 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.542 | 0 | 2.541 | 147 | 1 | 2.393 |
OPERACIONES DE INVERSIÓN | ||||||
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14.656 | 45 | 14.612 | 1.489 | 58 | 13.064 |
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15.022 | 45 | 14.977 | 1.502 | 58 | 13.417 |
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14.977 | 0 | 14.977 | 1.502 | 58 | 13.417 |
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13.465 | 0 | 13.465 | 1.482 | 50 | 11.933 |
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93 | 0 | 93 | 0 | 0 | 93 |
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1.397 | 0 | 1.397 | 20 | 8 | 1.369 |
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22 | 0 | 22 | 0 | 0 | 22 |
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45 | 45 | 0 | 0 | 0 | 0 |
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366 | 0 | 366 | 13 | 0 | 353 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 98.604 | 1.188 | 97.416 | -3.969 | 934 | 100.451 |
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32.177 | 14 | 32.163 | 1.637 | 198 | 30.328 |
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32.269 | 14 | 32.255 | 1.648 | 199 | 30.408 |
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33 | 0 | 33 | 1 | 0 | 32 |
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-125 | 0 | -125 | -12 | -1 | -113 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 130.781 | 1.202 | 129.579 | -2.332 | 1.132 | 130.779 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 84.156 | 0 | 84.156 | 5.413 | 292 | 78.451 |
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46.625 | 1.202 | 45.423 | -7.745 | 840 | 52.327 |
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-120 | 0 | -120 | -224 | 0 | 104 |
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4.183 | 16 | 4.167 | 257 | 146 | 3.764 |
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42.562 | 1.186 | 41.376 | -7.777 | 694 | 48.459 |
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75.324 | 1.228 | 74.096 | 585 | 928 | 72.584 |
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20.534 | 0 | 20.534 | 6.061 | 0 | 14.472 |
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7.322 | 30 | 7.291 | 1.994 | 88 | 5.209 |
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4.908 | 12 | 4.895 | 306 | 145 | 4.444 |