Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.738 | 414 | 4.324 | 320 | 29 | 3.975 |
OPERACIONES CORRIENTES | ||||||
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224.256 | 1.318 | 222.938 | 1.687 | 658 | 220.592 |
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221.545 | 20 | 221.525 | 1.511 | 658 | 219.356 |
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1.017.944 | 24 | 1.017.920 | 27.011 | 3.561 | 987.348 |
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838.211 | 24 | 838.187 | 26.341 | 3.080 | 808.765 |
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1.863 | 0 | 1.863 | 0 | 3 | 1.860 |
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177.871 | 0 | 177.871 | 670 | 478 | 176.723 |
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796.399 | 3 | 796.396 | 25.500 | 2.904 | 767.992 |
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638.768 | 3 | 638.764 | 24.414 | 2.134 | 612.216 |
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109.451 | 0 | 109.451 | 1 | 325 | 109.124 |
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43.570 | 0 | 43.570 | 796 | 444 | 42.330 |
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4.610 | 0 | 4.610 | 287 | 0 | 4.323 |
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2.711 | 1.298 | 1.413 | 176 | 0 | 1.237 |
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1.318 | 1.298 | 20 | 0 | 0 | 20 |
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4 | 0 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.314 | 1.298 | 16 | 0 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.393 | 0 | 1.393 | 176 | 0 | 1.217 |
OPERACIONES DE INVERSIÓN | ||||||
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91.534 | 323 | 91.211 | 2.057 | 56 | 89.098 |
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92.658 | 339 | 92.319 | 2.086 | 114 | 90.120 |
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92.308 | 0 | 92.308 | 2.086 | 114 | 90.108 |
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90.226 | 0 | 90.226 | 2.080 | 98 | 88.048 |
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232 | 0 | 232 | 1 | 0 | 232 |
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1.918 | 0 | 1.918 | 11 | 16 | 1.891 |
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-68 | 0 | -68 | -6 | 0 | -62 |
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351 | 339 | 12 | 0 | 0 | 12 |
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1.124 | 15 | 1.108 | 29 | 58 | 1.021 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 132.722 | 995 | 131.727 | -369 | 602 | 131.494 |
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53.822 | 6 | 53.816 | 821 | 471 | 52.524 |
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45.556 | 6 | 45.549 | 816 | 460 | 44.273 |
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10.121 | 0 | 10.121 | 5 | 2 | 10.114 |
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-1.854 | 0 | -1.854 | 0 | 9 | -1.864 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 186.544 | 1.001 | 185.543 | 452 | 1.073 | 184.018 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 177.871 | 0 | 177.871 | 670 | 478 | 176.723 |
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8.673 | 1.001 | 7.672 | -218 | 595 | 7.295 |
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1.235 | 0 | 1.235 | 0 | 0 | 1.235 |
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20.915 | 91 | 20.824 | 978 | 244 | 19.602 |
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-13.477 | 910 | -14.386 | -1.196 | 352 | -13.542 |
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145.102 | 1.189 | 143.913 | 2.486 | 721 | 140.706 |
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98.788 | 0 | 98.788 | 782 | 0 | 98.006 |
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47.378 | 159 | 47.219 | 1.691 | 97 | 45.431 |
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12.414 | 121 | 12.293 | 1.208 | 272 | 10.812 |