Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.166 | 5.884 | 25.282 | 4.679 | 292 | 20.311 |
OPERACIONES CORRIENTES | ||||||
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93.759 | 10.375 | 83.384 | 3.231 | 2.958 | 77.196 |
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82.955 | 94 | 82.861 | 2.862 | 2.952 | 77.047 |
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256.076 | 142 | 255.934 | 59.625 | 7.503 | 188.806 |
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||||||
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240.420 | 138 | 240.281 | 58.312 | 7.234 | 174.736 |
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4.828 | 4 | 4.824 | 0 | 0 | 4.824 |
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||||||
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10.829 | 0 | 10.829 | 1.313 | 269 | 9.247 |
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173.121 | 48 | 173.073 | 56.762 | 4.551 | 111.759 |
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166.075 | 46 | 166.029 | 55.818 | 4.490 | 105.721 |
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968 | 2 | 966 | 33 | 0 | 934 |
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3.908 | 0 | 3.908 | 639 | 61 | 3.209 |
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2.170 | 0 | 2.170 | 273 | 1 | 1.896 |
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10.803 | 10.281 | 523 | 368 | 6 | 148 |
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10.391 | 10.281 | 110 | 11 | 6 | 93 |
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48 | 0 | 48 | 10 | 6 | 32 |
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5 | 0 | 5 | 0 | 0 | 5 |
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10.338 | 10.281 | 57 | 1 | 0 | 57 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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413 | 0 | 413 | 357 | 0 | 55 |
OPERACIONES DE INVERSIÓN | ||||||
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36.094 | 2.031 | 34.063 | 6.640 | 2.000 | 25.423 |
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37.702 | 2.051 | 35.652 | 6.715 | 2.128 | 26.808 |
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35.618 | 0 | 35.618 | 6.715 | 2.128 | 26.775 |
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31.778 | 0 | 31.778 | 6.366 | 2.119 | 23.293 |
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244 | 0 | 244 | 236 | 1 | 7 |
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170 | 0 | 170 | 28 | 0 | 143 |
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3.426 | 0 | 3.426 | 85 | 9 | 3.332 |
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2.084 | 2.051 | 33 | 0 | 0 | 33 |
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1.608 | 19 | 1.589 | 75 | 129 | 1.385 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 57.664 | 8.343 | 49.321 | -3.409 | 958 | 51.772 |
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6.773 | 13 | 6.760 | 665 | 116 | 5.980 |
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4.171 | 12 | 4.159 | 650 | 61 | 3.448 |
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2.589 | 1 | 2.588 | 18 | 42 | 2.528 |
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14 | 0 | 14 | -3 | 13 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.437 | 8.356 | 56.081 | -2.744 | 1.074 | 57.752 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.829 | 0 | 10.829 | 1.313 | 269 | 9.247 |
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53.609 | 8.356 | 45.253 | -4.057 | 805 | 48.505 |
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71 | 0 | 71 | 0 | 66 | 5 |
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22.429 | 180 | 22.248 | 7.426 | 722 | 14.100 |
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31.110 | 8.176 | 22.934 | -11.483 | 17 | 34.400 |
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113.023 | 10.029 | 102.994 | 11.370 | 2.066 | 89.558 |
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14.878 | 0 | 14.878 | 2.669 | 0 | 12.209 |
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40.775 | 1.180 | 39.595 | 13.454 | 996 | 25.146 |
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26.272 | 680 | 25.591 | 6.729 | 1.053 | 17.809 |