Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.034 | 805 | 10.229 | 1.301 | 68 | 8.860 |
OPERACIONES CORRIENTES | ||||||
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100.868 | 1.989 | 98.880 | 7.014 | 335 | 91.531 |
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91.159 | 30 | 91.129 | 6.374 | 249 | 84.506 |
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675.235 | 41 | 675.194 | 59.365 | 7.329 | 608.500 |
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651.928 | 41 | 651.887 | 58.735 | 7.291 | 585.861 |
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2.373 | 0 | 2.373 | 0 | 0 | 2.373 |
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20.934 | 0 | 20.934 | 630 | 38 | 20.266 |
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584.076 | 11 | 584.065 | 52.991 | 7.080 | 523.993 |
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533.402 | 11 | 533.391 | 48.086 | 6.842 | 478.463 |
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19.800 | 0 | 19.800 | 1.092 | 125 | 18.583 |
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28.444 | 0 | 28.444 | 2.670 | 114 | 25.660 |
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2.431 | 0 | 2.431 | 1.143 | 0 | 1.288 |
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9.709 | 1.958 | 7.751 | 641 | 86 | 7.024 |
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3.642 | 1.958 | 1.684 | 0 | 62 | 1.622 |
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1.657 | 1 | 1.655 | 0 | 62 | 1.593 |
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7 | 0 | 7 | 0 | 0 | 7 |
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1.979 | 1.957 | 22 | 0 | 0 | 22 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.067 | 0 | 6.067 | 640 | 24 | 5.403 |
OPERACIONES DE INVERSIÓN | ||||||
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11.599 | 180 | 11.420 | 1.860 | 67 | 9.493 |
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12.768 | 205 | 12.563 | 1.974 | 125 | 10.465 |
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12.559 | 0 | 12.559 | 1.973 | 125 | 10.461 |
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11.814 | 0 | 11.814 | 1.920 | 125 | 9.770 |
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104 | 0 | 104 | 23 | 0 | 81 |
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559 | 0 | 559 | 3 | 0 | 556 |
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81 | 0 | 81 | 28 | 0 | 53 |
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210 | 205 | 4 | 0 | 0 | 4 |
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1.169 | 26 | 1.143 | 114 | 57 | 972 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 89.269 | 1.809 | 87.460 | 5.155 | 268 | 82.038 |
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29.172 | 69 | 29.104 | 2.940 | 122 | 26.042 |
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29.156 | 65 | 29.091 | 3.013 | 121 | 25.957 |
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49 | 4 | 46 | 24 | 0 | 21 |
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-33 | 0 | -33 | -97 | 1 | 64 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 118.442 | 1.878 | 116.564 | 8.095 | 390 | 108.079 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 20.934 | 0 | 20.934 | 630 | 38 | 20.266 |
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97.508 | 1.878 | 95.630 | 7.465 | 351 | 87.814 |
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60 | 0 | 60 | 0 | 0 | 60 |
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9.926 | 78 | 9.848 | 1.775 | 66 | 8.007 |
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87.522 | 1.799 | 85.722 | 5.690 | 286 | 79.747 |
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114.546 | 1.966 | 112.580 | 9.001 | 573 | 103.006 |
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8.115 | 0 | 8.115 | 500 | 0 | 7.615 |
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5.292 | 72 | 5.220 | 1.065 | 80 | 4.075 |
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13.609 | 95 | 13.515 | 1.745 | 208 | 11.562 |