Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.123 | 1.087 | 6.036 | 614 | 36 | 5.386 |
OPERACIONES CORRIENTES | ||||||
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97.640 | 2.631 | 95.009 | -9.805 | 842 | 103.972 |
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89.208 | 55 | 89.153 | -11.162 | 772 | 99.543 |
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574.711 | 137 | 574.574 | 123.519 | 6.009 | 445.046 |
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||||||
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445.460 | 135 | 445.325 | 92.937 | 5.088 | 347.300 |
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8.840 | 2 | 8.838 | 0 | 0 | 8.838 |
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||||||
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120.411 | 0 | 120.411 | 30.583 | 921 | 88.908 |
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485.503 | 82 | 485.421 | 134.682 | 5.237 | 345.503 |
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430.746 | 82 | 430.665 | 125.500 | 4.538 | 300.627 |
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17.348 | 0 | 17.348 | 3.231 | 55 | 14.062 |
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32.901 | 0 | 32.901 | 4.422 | 375 | 28.105 |
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4.506 | 0 | 4.506 | 1.529 | 269 | 2.709 |
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8.431 | 2.575 | 5.856 | 1.357 | 70 | 4.428 |
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3.407 | 2.575 | 832 | 5 | 0 | 827 |
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808 | 0 | 808 | 0 | 0 | 808 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.599 | 2.575 | 24 | 5 | 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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5.024 | 0 | 5.024 | 1.352 | 70 | 3.602 |
OPERACIONES DE INVERSIÓN | ||||||
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57.769 | 30 | 57.738 | 7.145 | 68 | 50.525 |
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58.905 | 30 | 58.874 | 7.277 | 94 | 51.503 |
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58.875 | 1 | 58.874 | 7.277 | 94 | 51.503 |
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45.902 | 1 | 45.901 | 6.102 | 80 | 39.719 |
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4.842 | 0 | 4.842 | 114 | 0 | 4.728 |
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8.092 | 0 | 8.092 | 1.061 | 15 | 7.017 |
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40 | 0 | 40 | 0 | 0 | 40 |
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29 | 29 | 0 | 0 | 0 | 0 |
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1.136 | 0 | 1.136 | 132 | 26 | 978 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 39.871 | 2.600 | 37.271 | -16.950 | 774 | 53.447 |
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42.975 | 43 | 42.932 | 6.074 | 389 | 36.469 |
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41.226 | 43 | 41.183 | 5.481 | 390 | 35.312 |
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1.962 | 0 | 1.962 | 682 | 0 | 1.280 |
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-213 | 0 | -213 | -89 | -1 | -123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 82.846 | 2.643 | 80.203 | -10.876 | 1.162 | 89.916 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 120.411 | 0 | 120.411 | 30.583 | 921 | 88.908 |
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-37.566 | 2.643 | -40.208 | -41.458 | 242 | 1.008 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.088 | 22 | 9.066 | 2.906 | 106 | 6.054 |
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-46.653 | 2.621 | -49.274 | -44.364 | 136 | -5.046 |
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86.324 | 2.656 | 83.668 | 1.871 | 978 | 80.819 |
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108.632 | 0 | 108.632 | 38.728 | 428 | 69.476 |
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9.797 | 18 | 9.779 | 3.139 | 130 | 6.511 |
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14.550 | 18 | 14.532 | 4.369 | 284 | 9.879 |