Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.079 | 2.541 | 24.538 | 10.392 | 171 | 13.975 |
OPERACIONES CORRIENTES | ||||||
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56.408 | 3.010 | 53.398 | 17.751 | 1.184 | 34.463 |
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53.213 | 25 | 53.188 | 17.629 | 1.184 | 34.376 |
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186.542 | 36 | 186.507 | 96.652 | 2.623 | 87.232 |
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179.449 | 36 | 179.413 | 93.626 | 2.620 | 83.167 |
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2.434 | 0 | 2.434 | 1 | 0 | 2.433 |
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||||||
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4.660 | 0 | 4.660 | 3.026 | 2 | 1.632 |
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133.329 | 11 | 133.318 | 79.024 | 1.439 | 52.856 |
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129.862 | 11 | 129.851 | 76.192 | 1.436 | 52.222 |
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435 | 0 | 435 | 419 | 0 | 16 |
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1.778 | 0 | 1.778 | 1.292 | 2 | 483 |
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1.254 | 0 | 1.254 | 1.120 | 0 | 134 |
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3.195 | 2.985 | 210 | 122 | 0 | 87 |
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3.045 | 2.985 | 60 | 4 | 0 | 55 |
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44 | 0 | 44 | 4 | 0 | 40 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.000 | 2.985 | 15 | 0 | 0 | 15 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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150 | 0 | 150 | 118 | 0 | 32 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
20.090 | 621 | 19.470 | 11.592 | -128 | 8.006 |
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20.963 | 628 | 20.335 | 11.649 | 167 | 8.519 |
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20.358 | 1 | 20.357 | 11.649 | 167 | 8.540 |
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20.103 | 1 | 20.101 | 11.570 | 191 | 8.341 |
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40 | 0 | 40 | 34 | 0 | 6 |
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142 | 0 | 142 | 36 | 0 | 106 |
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73 | 0 | 73 | 9 | -24 | 88 |
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605 | 627 | -22 | 0 | 0 | -22 |
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873 | 8 | 865 | 57 | 295 | 513 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 36.318 | 2.389 | 33.928 | 6.159 | 1.312 | 26.457 |
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2.022 | 4 | 2.019 | 1.311 | 10 | 698 |
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1.911 | 1 | 1.910 | 1.293 | 6 | 611 |
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67 | 3 | 65 | 6 | 3 | 56 |
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44 | 0 | 44 | 12 | 1 | 31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 38.340 | 2.393 | 35.947 | 7.470 | 1.322 | 27.155 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.660 | 0 | 4.660 | 3.026 | 2 | 1.632 |
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33.680 | 2.393 | 31.287 | 4.445 | 1.319 | 25.523 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.574 | 65 | 10.509 | 4.404 | 246 | 5.859 |
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23.106 | 2.328 | 20.779 | 41 | 1.074 | 19.664 |
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69.209 | 3.204 | 66.005 | 21.383 | 1.298 | 43.324 |
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1.289 | 0 | 1.289 | 1.149 | 0 | 140 |
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23.024 | 492 | 22.533 | 7.761 | 43 | 14.729 |
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21.792 | 389 | 21.402 | 12.432 | 181 | 8.789 |