Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 25.669 | 1.015 | 24.654 | 886 | 174 | 23.594 |
OPERACIONES CORRIENTES | ||||||
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128.546 | 3.190 | 125.356 | -5.264 | 943 | 129.676 |
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125.254 | 22 | 125.231 | -5.266 | 943 | 129.555 |
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381.019 | 30 | 380.989 | 55.655 | 1.376 | 323.958 |
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||||||
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374.987 | 29 | 374.958 | 55.651 | 1.365 | 317.943 |
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2.934 | 1 | 2.933 | 0 | 12 | 2.922 |
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||||||
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3.097 | 0 | 3.097 | 4 | 0 | 3.093 |
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255.766 | 8 | 255.758 | 60.921 | 433 | 194.403 |
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253.728 | 8 | 253.721 | 60.915 | 433 | 192.373 |
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428 | 0 | 428 | 0 | 0 | 427 |
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1.608 | 0 | 1.608 | 6 | 0 | 1.602 |
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2 | 0 | 2 | 0 | 0 | 2 |
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3.292 | 3.168 | 124 | 2 | 122 | |
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3.280 | 3.168 | 113 | 2 | 0 | 110 |
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103 | 0 | 103 | 1 | 0 | 103 |
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1 | 0 | 1 | 0 | 0 | 1 |
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3.176 | 3.168 | 9 | 2 | 0 | 7 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12 | 0 | 12 | 0 | 0 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
12.785 | 188 | 12.597 | 2.308 | -272 | 10.561 |
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15.182 | 192 | 14.990 | 2.355 | 102 | 12.532 |
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14.988 | 0 | 14.988 | 2.355 | 102 | 12.531 |
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14.252 | 0 | 14.252 | 1.929 | 105 | 12.217 |
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13 | 0 | 13 | 0 | 0 | 13 |
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177 | 0 | 177 | 0 | 0 | 177 |
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547 | 0 | 547 | 425 | -3 | 124 |
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193 | 192 | 2 | 0 | 0 | 2 |
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2.397 | 4 | 2.393 | 47 | 374 | 1.971 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 115.761 | 3.002 | 112.759 | -7.572 | 1.215 | 119.115 |
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2.564 | 0 | 2.563 | 11 | 6 | 2.546 |
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1.584 | 0 | 1.584 | 6 | 4 | 1.574 |
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966 | 0 | 965 | 4 | 0 | 961 |
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14 | 0 | 14 | 1 | 2 | 11 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 118.324 | 3.002 | 115.322 | -7.560 | 1.220 | 121.661 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.097 | 0 | 3.097 | 4 | 0 | 3.093 |
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115.227 | 3.002 | 112.224 | -7.564 | 1.220 | 118.568 |
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294 | 0 | 294 | 0 | 0 | 294 |
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25.464 | 49 | 25.416 | 12.690 | 419 | 12.307 |
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89.469 | 2.954 | 86.515 | -20.254 | 802 | 105.967 |
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146.024 | 3.041 | 142.983 | 9.123 | 1.060 | 132.799 |
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4.397 | 0 | 4.397 | 2.220 | 0 | 2.177 |
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24.042 | 22 | 24.020 | 12.996 | 56 | 10.968 |
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28.149 | 66 | 28.083 | 14.161 | 203 | 13.719 |