Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 54.801 | 6.367 | 48.434 | 9.390 | 260 | 38.784 |
OPERACIONES CORRIENTES | ||||||
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173.352 | 9.525 | 163.827 | -1.861 | 2.507 | 163.181 |
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158.315 | 70 | 158.245 | -2.967 | 2.502 | 158.710 |
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1.021.185 | 160 | 1.021.025 | 169.236 | 13.189 | 838.601 |
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||||||
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939.119 | 159 | 938.960 | 160.747 | 11.936 | 766.277 |
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14.870 | 1 | 14.869 | 1 | 867 | 14.001 |
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67.196 | 0 | 67.196 | 8.487 | 385 | 58.323 |
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862.870 | 90 | 862.781 | 172.203 | 10.687 | 679.891 |
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810.385 | 90 | 810.295 | 160.271 | 10.172 | 639.852 |
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5.683 | 0 | 5.683 | 490 | 11 | 5.182 |
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30.766 | 0 | 30.766 | 5.361 | 194 | 25.212 |
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16.037 | 0 | 16.037 | 6.081 | 311 | 9.645 |
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15.037 | 9.455 | 5.583 | 1.107 | 5 | 4.471 |
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10.482 | 9.455 | 1.027 | 19 | 4 | 1.004 |
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902 | 0 | 902 | 15 | 4 | 883 |
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56 | 0 | 56 | 0 | 0 | 56 |
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9.524 | 9.455 | 69 | 4 | 0 | 65 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.555 | 0 | 4.555 | 1.087 | 1 | 3.467 |
OPERACIONES DE INVERSIÓN | ||||||
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39.542 | 2.997 | 36.546 | 9.553 | 164 | 26.829 |
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41.953 | 3.271 | 38.682 | 9.846 | 400 | 28.437 |
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38.671 | 11 | 38.660 | 9.846 | 400 | 28.415 |
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35.298 | 10 | 35.288 | 9.255 | 410 | 25.623 |
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573 | 0 | 573 | 27 | 0 | 546 |
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2.356 | 0 | 2.356 | 414 | 3 | 1.939 |
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443 | 1 | 442 | 149 | -13 | 307 |
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3.283 | 3.260 | 22 | 0 | 0 | 22 |
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2.411 | 275 | 2.137 | 294 | 236 | 1.607 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 133.810 | 6.528 | 127.282 | -11.413 | 2.343 | 136.352 |
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33.114 | 141 | 32.973 | 5.908 | 252 | 26.813 |
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32.751 | 31 | 32.720 | 5.782 | 178 | 26.760 |
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398 | 110 | 289 | 60 | 63 | 166 |
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-35 | 0 | -36 | 67 | 11 | -114 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 166.924 | 6.669 | 160.255 | -5.505 | 2.595 | 163.165 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 67.196 | 0 | 67.196 | 8.487 | 385 | 58.323 |
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99.728 | 6.669 | 93.059 | -13.992 | 2.209 | 104.842 |
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18 | 0 | 18 | 0 | 0 | 18 |
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44.355 | 146 | 44.208 | 16.925 | 432 | 26.852 |
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55.356 | 6.523 | 48.832 | -30.917 | 1.778 | 77.972 |
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199.861 | 8.247 | 191.614 | 17.492 | 2.753 | 171.368 |
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41.641 | 0 | 41.641 | 8.650 | 0 | 32.991 |
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42.712 | 936 | 41.776 | 18.805 | 664 | 22.307 |
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60.415 | 803 | 59.612 | 20.950 | 313 | 38.350 |