Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.053 | 471 | 9.582 | 1.383 | 29 | 8.170 |
OPERACIONES CORRIENTES | ||||||
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54.581 | 957 | 53.624 | 3.654 | 443 | 49.527 |
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49.128 | 15 | 49.114 | 2.950 | 438 | 45.725 |
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470.424 | 54 | 470.371 | 64.940 | 7.546 | 397.885 |
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444.011 | 53 | 443.957 | 62.582 | 6.700 | 374.675 |
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4.205 | 0 | 4.204 | 1 | 846 | 3.358 |
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||||||
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22.209 | 0 | 22.209 | 2.357 | 0 | 19.852 |
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421.296 | 39 | 421.257 | 61.990 | 7.107 | 352.160 |
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402.604 | 39 | 402.566 | 57.489 | 7.104 | 337.973 |
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1.262 | 0 | 1.262 | 107 | 0 | 1.154 |
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9.743 | 0 | 9.743 | 2.418 | 3 | 7.321 |
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7.687 | 0 | 7.687 | 1.975 | 0 | 5.712 |
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5.452 | 942 | 4.510 | 704 | 4 | 3.802 |
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1.629 | 942 | 687 | 2 | 4 | 681 |
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678 | 0 | 678 | 1 | 4 | 673 |
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0 | 0 | 0 | 0 | 0 | 0 |
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951 | 942 | 9 | 1 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.823 | 0 | 3.823 | 701 | 1 | 3.121 |
OPERACIONES DE INVERSIÓN | ||||||
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7.410 | 155 | 7.254 | 1.227 | 139 | 5.889 |
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8.007 | 155 | 7.852 | 1.327 | 139 | 6.386 |
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7.852 | 1 | 7.852 | 1.327 | 139 | 6.386 |
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7.465 | 0 | 7.465 | 1.312 | 139 | 6.014 |
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71 | 0 | 71 | 0 | 0 | 71 |
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142 | 0 | 142 | 8 | 0 | 133 |
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175 | 1 | 174 | 6 | 0 | 168 |
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155 | 155 | 0 | 0 | 0 | 0 |
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598 | 0 | 598 | 100 | 0 | 497 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.171 | 802 | 46.369 | 2.427 | 304 | 43.638 |
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9.543 | 5 | 9.538 | 2.457 | 3 | 7.077 |
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9.601 | 5 | 9.596 | 2.437 | 3 | 7.156 |
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42 | -0 | 42 | 21 | 0 | 21 |
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-100 | 0 | -100 | -0 | 0 | -99 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 56.714 | 807 | 55.907 | 4.885 | 307 | 50.715 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.209 | 0 | 22.209 | 2.357 | 0 | 19.852 |
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34.505 | 807 | 33.698 | 2.528 | 307 | 30.863 |
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18 | 0 | 18 | 0 | 0 | 18 |
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13.395 | 23 | 13.372 | 2.677 | 202 | 10.493 |
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21.092 | 784 | 20.308 | -149 | 105 | 20.352 |
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57.914 | 905 | 57.010 | 6.089 | 261 | 50.660 |
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14.616 | 0 | 14.616 | 1.565 | 0 | 13.051 |
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6.758 | 59 | 6.699 | 1.770 | 56 | 4.873 |
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15.450 | 63 | 15.387 | 2.903 | 100 | 12.384 |