Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.474 | 760 | 10.714 | 1.159 | 39 | 9.516 |
OPERACIONES CORRIENTES | ||||||
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90.697 | 2.305 | 88.392 | 2.706 | -33 | 85.718 |
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81.547 | 20 | 81.527 | 2.049 | -34 | 79.512 |
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690.248 | 38 | 690.210 | 57.278 | 1.057 | 631.875 |
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||||||
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636.307 | 38 | 636.270 | 57.170 | 935 | 578.165 |
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13.540 | 0 | 13.540 | 0 | 0 | 13.540 |
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||||||
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40.400 | 0 | 40.400 | 108 | 122 | 40.170 |
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608.701 | 17 | 608.684 | 55.230 | 1.091 | 552.363 |
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558.108 | 17 | 558.091 | 53.282 | 717 | 504.091 |
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8.021 | 0 | 8.021 | 235 | 56 | 7.730 |
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41.222 | 0 | 41.222 | 1.407 | 318 | 39.497 |
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1.350 | 0 | 1.350 | 306 | 0 | 1.045 |
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9.150 | 2.285 | 6.865 | 657 | 1 | 6.207 |
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3.534 | 2.285 | 1.249 | 134 | 0 | 1.115 |
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1.206 | 0 | 1.206 | 134 | 0 | 1.072 |
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18 | 0 | 18 | 0 | 0 | 18 |
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2.311 | 2.285 | 26 | 0 | 0 | 26 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.615 | 0 | 5.615 | 523 | 1 | 5.091 |
OPERACIONES DE INVERSIÓN | ||||||
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10.575 | 253 | 10.321 | 1.646 | 20 | 8.655 |
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11.239 | 257 | 10.981 | 1.658 | 20 | 9.303 |
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10.968 | 1 | 10.967 | 1.658 | 20 | 9.288 |
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10.421 | 1 | 10.420 | 1.606 | 20 | 8.793 |
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12 | 0 | 12 | 0 | 0 | 12 |
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484 | 0 | 484 | 52 | 0 | 432 |
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51 | 0 | 51 | 0 | 0 | 51 |
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271 | 256 | 15 | 0 | 0 | 15 |
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664 | 4 | 660 | 13 | 0 | 647 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 80.122 | 2.052 | 78.070 | 1.060 | -53 | 77.063 |
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42.325 | 18 | 42.307 | 1.438 | 318 | 40.551 |
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42.421 | 18 | 42.402 | 1.479 | 318 | 40.605 |
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34 | 0 | 34 | 0 | 0 | 34 |
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-130 | 0 | -130 | -41 | 0 | -89 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 122.447 | 2.070 | 120.377 | 2.498 | 265 | 117.614 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 40.400 | 0 | 40.400 | 108 | 122 | 40.170 |
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82.047 | 2.070 | 79.977 | 2.390 | 142 | 77.444 |
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4 | 0 | 4 | 0 | 0 | 4 |
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16.093 | 18 | 16.074 | 3.129 | 72 | 12.873 |
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65.950 | 2.052 | 63.898 | -739 | 70 | 64.567 |
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99.210 | 2.189 | 97.020 | 4.405 | 296 | 92.319 |
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7.250 | 0 | 7.250 | 167 | 69 | 7.014 |
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7.149 | 43 | 7.105 | 1.890 | 84 | 5.131 |
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18.877 | 95 | 18.783 | 3.086 | 73 | 15.624 |