Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.407 | 404 | 3.003 | 349 | 9 | 2.645 |
OPERACIONES CORRIENTES | ||||||
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18.970 | 1.195 | 17.776 | 1.080 | -135 | 16.830 |
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15.303 | 20 | 15.282 | 724 | -136 | 14.694 |
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203.568 | 209 | 203.359 | 21.264 | 668 | 181.427 |
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||||||
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187.871 | 208 | 187.663 | 20.937 | 606 | 166.120 |
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5.717 | 0 | 5.717 | 0 | 0 | 5.717 |
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||||||
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9.980 | 0 | 9.980 | 327 | 62 | 9.591 |
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188.265 | 188 | 188.077 | 20.540 | 804 | 166.733 |
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171.254 | 183 | 171.071 | 18.234 | 193 | 152.644 |
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5.316 | 0 | 5.316 | 543 | 0 | 4.774 |
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9.787 | 5 | 9.782 | 1.251 | 611 | 7.920 |
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1.908 | 0 | 1.908 | 512 | 0 | 1.396 |
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3.667 | 1.174 | 2.493 | 356 | 1 | 2.135 |
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1.845 | 1.172 | 673 | 2 | 0 | 671 |
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610 | 0 | 610 | 0 | 0 | 610 |
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8 | 0 | 8 | 0 | 0 | 8 |
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1.226 | 1.172 | 54 | 2 | 0 | 52 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.823 | 2 | 1.820 | 354 | 1 | 1.465 |
OPERACIONES DE INVERSIÓN | ||||||
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3.362 | 26 | 3.336 | 285 | -0 | 3.051 |
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3.467 | 27 | 3.440 | 310 | 0 | 3.130 |
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3.443 | 3 | 3.440 | 310 | 0 | 3.130 |
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3.156 | 3 | 3.153 | 257 | 0 | 2.895 |
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45 | 0 | 45 | 1 | 0 | 44 |
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232 | 0 | 232 | 52 | 0 | 180 |
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11 | 0 | 11 | 1 | 0 | 10 |
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24 | 24 | 0 | 0 | 0 | 0 |
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105 | 1 | 104 | 25 | 0 | 79 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 15.608 | 1.169 | 14.440 | 796 | -135 | 13.779 |
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10.066 | 9 | 10.057 | 1.287 | 611 | 8.159 |
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10.074 | 9 | 10.065 | 1.301 | 611 | 8.153 |
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50 | 0 | 50 | 0 | 0 | 50 |
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-58 | 0 | -58 | -14 | 0 | -44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 25.675 | 1.178 | 24.497 | 2.083 | 476 | 21.937 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.980 | 0 | 9.980 | 327 | 62 | 9.591 |
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15.695 | 1.178 | 14.517 | 1.756 | 415 | 12.346 |
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156 | 0 | 156 | 132 | 0 | 25 |
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2.473 | 14 | 2.459 | 484 | 6 | 1.969 |
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13.065 | 1.164 | 11.902 | 1.140 | 409 | 10.353 |
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30.176 | 1.195 | 28.980 | 2.398 | 412 | 26.171 |
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5.559 | 0 | 5.559 | 175 | 0 | 5.384 |
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2.890 | 23 | 2.867 | 530 | 1 | 2.336 |
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8.673 | 9 | 8.665 | 565 | 2 | 8.098 |