Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.753 | 1.253 | 26.500 | 3.151 | 1.236 | 22.113 |
OPERACIONES CORRIENTES | ||||||
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92.497 | 4.639 | 87.859 | 886 | 10.032 | 76.941 |
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87.595 | 53 | 87.542 | 869 | 10.028 | 76.645 |
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264.680 | 172 | 264.508 | 65.571 | 26.084 | 172.854 |
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||||||
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245.902 | 169 | 245.733 | 65.157 | 23.587 | 156.989 |
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5.969 | 3 | 5.966 | 0 | 485 | 5.482 |
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||||||
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12.809 | 0 | 12.809 | 413 | 2.012 | 10.383 |
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177.085 | 119 | 176.966 | 64.702 | 16.056 | 96.209 |
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176.079 | 119 | 175.960 | 64.542 | 15.965 | 95.454 |
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288 | 0 | 288 | 110 | 24 | 154 |
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700 | 0 | 700 | 48 | 67 | 585 |
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18 | 0 | 18 | 1 | 0 | 16 |
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4.903 | 4.586 | 317 | 17 | 4 | 296 |
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4.808 | 4.586 | 222 | 13 | 1 | 208 |
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94 | 0 | 94 | 1 | 0 | 93 |
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87 | 0 | 87 | 0 | 1 | 86 |
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4.628 | 4.586 | 42 | 12 | 0 | 30 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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94 | 0 | 94 | 4 | 3 | 87 |
OPERACIONES DE INVERSIÓN | ||||||
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15.272 | 34 | 15.238 | 3.028 | 1.418 | 10.792 |
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17.125 | 34 | 17.091 | 3.103 | 2.393 | 11.594 |
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17.093 | 3 | 17.091 | 3.103 | 2.393 | 11.594 |
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16.724 | 3 | 16.721 | 2.983 | 2.297 | 11.442 |
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49 | 0 | 49 | 0 | 30 | 19 |
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121 | 0 | 121 | 5 | 45 | 71 |
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199 | -0 | 199 | 116 | 21 | 62 |
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32 | 32 | 0 | 0 | 0 | 0 |
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1.853 | 0 | 1.853 | 75 | 975 | 802 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 77.225 | 4.605 | 72.621 | -2.142 | 8.614 | 66.149 |
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2.660 | 2 | 2.658 | 176 | 649 | 1.833 |
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2.191 | 2 | 2.189 | 138 | 460 | 1.591 |
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114 | 0 | 114 | 0 | 53 | 60 |
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355 | 0 | 355 | 37 | 136 | 182 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 79.885 | 4.606 | 75.279 | -1.966 | 9.264 | 67.982 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.809 | 0 | 12.809 | 413 | 2.012 | 10.383 |
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67.076 | 4.606 | 62.470 | -2.380 | 7.251 | 57.598 |
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157 | 0 | 157 | 134 | 23 | 0 |
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46.369 | 54 | 46.316 | 20.621 | 1.734 | 23.960 |
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20.550 | 4.553 | 15.997 | -23.134 | 5.493 | 33.638 |
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108.738 | 4.608 | 104.129 | 12.399 | 12.280 | 79.449 |
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5.152 | 0 | 5.152 | 3.462 | 1.478 | 212 |
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32.350 | 6 | 32.344 | 13.118 | 3.275 | 15.952 |
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50.687 | 51 | 50.636 | 18.952 | 2.034 | 29.650 |