Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.627 | 4.532 | 17.095 | 1.901 | 132 | 15.062 |
OPERACIONES CORRIENTES | ||||||
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177.489 | 9.251 | 168.237 | -2.254 | 1.378 | 169.114 |
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163.143 | 105 | 163.038 | -2.788 | 1.375 | 164.452 |
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683.591 | 365 | 683.226 | 73.641 | 6.378 | 603.208 |
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||||||
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573.451 | 356 | 573.096 | 67.162 | 6.020 | 499.914 |
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14.230 | 9 | 14.221 | 1 | 3 | 14.217 |
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||||||
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95.909 | 0 | 95.909 | 6.478 | 354 | 89.077 |
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520.448 | 260 | 520.188 | 76.429 | 5.003 | 438.756 |
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450.836 | 252 | 450.584 | 68.927 | 3.484 | 378.174 |
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20.923 | 3 | 20.920 | 2.467 | 3 | 18.449 |
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41.406 | 5 | 41.400 | 3.507 | 1.322 | 36.572 |
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7.283 | 0 | 7.283 | 1.528 | 194 | 5.561 |
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14.345 | 9.146 | 5.199 | 534 | 3 | 4.662 |
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9.951 | 9.144 | 807 | 14 | 1 | 793 |
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622 | 0 | 622 | 0 | 0 | 622 |
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35 | 0 | 35 | 0 | 0 | 35 |
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9.294 | 9.144 | 151 | 14 | 1 | 136 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.395 | 3 | 4.392 | 521 | 2 | 3.869 |
OPERACIONES DE INVERSIÓN | ||||||
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26.282 | 200 | 26.082 | 3.773 | 99 | 22.210 |
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27.517 | 220 | 27.297 | 3.827 | 103 | 23.368 |
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27.307 | 10 | 27.297 | 3.827 | 103 | 23.368 |
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25.374 | 11 | 25.363 | 3.702 | 98 | 21.564 |
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138 | 0 | 138 | 1 | 0 | 137 |
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1.719 | 0 | 1.719 | 95 | 8 | 1.617 |
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76 | -0 | 77 | 30 | -4 | 51 |
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210 | 209 | 0 | 0 | 0 | 0 |
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1.235 | 19 | 1.216 | 54 | 3 | 1.158 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 151.207 | 9.051 | 142.156 | -6.027 | 1.279 | 146.904 |
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43.389 | 40 | 43.349 | 3.578 | 1.040 | 38.731 |
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43.588 | 38 | 43.550 | 3.694 | 1.039 | 38.817 |
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90 | 2 | 88 | 1 | 0 | 87 |
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-290 | 0 | -290 | -118 | 1 | -173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 194.596 | 9.091 | 185.504 | -2.449 | 2.319 | 185.635 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 95.909 | 0 | 95.909 | 6.478 | 354 | 89.077 |
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98.686 | 9.091 | 89.595 | -8.927 | 1.965 | 96.557 |
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178 | 0 | 178 | -93 | 4 | 266 |
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15.092 | 125 | 14.967 | 4.183 | 163 | 10.621 |
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83.416 | 8.966 | 74.450 | -13.017 | 1.798 | 85.670 |
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156.637 | 9.208 | 147.429 | 7.545 | 2.344 | 137.540 |
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27.484 | 0 | 27.484 | 7.241 | 0 | 20.243 |
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21.728 | 157 | 21.571 | 8.236 | 257 | 13.078 |
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24.024 | 85 | 23.938 | 5.098 | 289 | 18.551 |