Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.588 | 2.457 | 30.131 | 1.036 | 154 | 28.941 |
OPERACIONES CORRIENTES | ||||||
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134.529 | 7.796 | 126.733 | -17.301 | 3.377 | 140.656 |
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126.329 | 58 | 126.272 | -17.354 | 3.377 | 140.248 |
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440.518 | 76 | 440.442 | 76.342 | 7.334 | 356.766 |
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435.161 | 76 | 435.085 | 76.317 | 7.311 | 351.457 |
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4.062 | 0 | 4.062 | 0 | 12 | 4.051 |
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||||||
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1.294 | 0 | 1.294 | 25 | 11 | 1.258 |
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314.188 | 18 | 314.170 | 93.696 | 3.956 | 216.518 |
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311.640 | 18 | 311.622 | 93.551 | 3.922 | 214.150 |
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75 | 0 | 75 | 0 | 0 | 75 |
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2.469 | 0 | 2.469 | 145 | 35 | 2.289 |
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4 | 0 | 4 | 0 | 0 | 4 |
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8.199 | 7.738 | 461 | 53 | 408 | |
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8.195 | 7.738 | 457 | 53 | 0 | 404 |
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387 | 0 | 387 | 52 | 0 | 335 |
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36 | 0 | 36 | 0 | 0 | 36 |
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7.772 | 7.738 | 34 | 0 | 0 | 33 |
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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 | 0 | 4 | 0 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
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18.838 | 704 | 18.134 | 545 | 593 | 16.996 |
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23.611 | 723 | 22.888 | 640 | 1.146 | 21.103 |
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22.880 | 4 | 22.876 | 640 | 1.146 | 21.091 |
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21.609 | 4 | 21.605 | 763 | 1.115 | 19.728 |
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4 | 0 | 4 | 0 | 3 | 1 |
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1.528 | 0 | 1.528 | 0 | 20 | 1.508 |
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-261 | 0 | -261 | -123 | 8 | -146 |
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731 | 719 | 12 | 0 | 0 | 12 |
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4.773 | 19 | 4.754 | 95 | 553 | 4.107 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 115.691 | 7.092 | 108.599 | -17.846 | 2.784 | 123.660 |
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4.191 | 19 | 4.172 | 161 | 47 | 3.964 |
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4.107 | 18 | 4.089 | 145 | 55 | 3.890 |
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82 | 1 | 81 | 29 | 0 | 52 |
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2 | 0 | 2 | -13 | -7 | 22 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 119.883 | 7.112 | 112.771 | -17.685 | 2.832 | 127.624 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.294 | 0 | 1.294 | 25 | 11 | 1.258 |
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118.588 | 7.112 | 111.477 | -17.710 | 2.820 | 126.366 |
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268 | 0 | 268 | 0 | 3 | 266 |
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34.755 | 159 | 34.595 | 15.579 | 366 | 18.650 |
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83.565 | 6.952 | 76.613 | -33.289 | 2.452 | 107.450 |
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182.174 | 7.346 | 174.829 | 14.354 | 3.470 | 157.005 |
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22.969 | 0 | 22.969 | 21.888 | 0 | 1.081 |
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29.884 | 147 | 29.737 | 9.322 | 673 | 19.741 |
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45.761 | 247 | 45.514 | 16.433 | 345 | 28.736 |