Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.741 | 1.449 | 32.292 | 1.806 | 121 | 30.365 |
OPERACIONES CORRIENTES | ||||||
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101.771 | 5.707 | 96.064 | -17.643 | 996 | 112.711 |
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95.083 | 59 | 95.024 | -17.660 | 995 | 111.689 |
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417.841 | 102 | 417.739 | 71.241 | 2.652 | 343.846 |
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410.135 | 102 | 410.033 | 71.235 | 2.646 | 336.152 |
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5.647 | 0 | 5.647 | 1 | 5 | 5.641 |
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||||||
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2.059 | 0 | 2.059 | 5 | 1 | 2.053 |
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322.758 | 43 | 322.715 | 88.901 | 1.656 | 232.158 |
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321.162 | 43 | 321.119 | 88.668 | 1.653 | 230.798 |
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25 | 0 | 25 | 5 | 3 | 17 |
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1.567 | 0 | 1.567 | 228 | 1 | 1.339 |
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4 | 0 | 4 | 0 | 0 | 4 |
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6.688 | 5.648 | 1.040 | 17 | 1 | 1.022 |
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6.666 | 5.648 | 1.018 | 17 | 0 | 1.001 |
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181 | 0 | 181 | 14 | 0 | 167 |
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806 | 0 | 806 | 0 | 0 | 806 |
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5.679 | 5.648 | 31 | 2 | 0 | 29 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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22 | 0 | 22 | 1 | 1 | 21 |
OPERACIONES DE INVERSIÓN | ||||||
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23.302 | 300 | 23.002 | 1.120 | 492 | 21.390 |
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27.807 | 308 | 27.499 | 1.283 | 508 | 25.708 |
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27.492 | 0 | 27.492 | 1.281 | 508 | 25.703 |
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26.652 | 0 | 26.652 | 1.311 | 465 | 24.875 |
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66 | 0 | 66 | 0 | 40 | 26 |
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629 | 0 | 629 | 10 | 18 | 601 |
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145 | 0 | 145 | -40 | -16 | 201 |
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315 | 308 | 7 | 2 | 0 | 5 |
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4.505 | 8 | 4.497 | 163 | 16 | 4.318 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 78.469 | 5.407 | 73.062 | -18.762 | 504 | 91.321 |
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3.094 | 40 | 3.054 | 267 | 65 | 2.722 |
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2.288 | 40 | 2.248 | 233 | 18 | 1.997 |
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660 | 0 | 660 | 78 | 0 | 581 |
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146 | 0 | 146 | -43 | 47 | 143 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 81.563 | 5.447 | 76.116 | -18.495 | 569 | 94.043 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.059 | 0 | 2.059 | 5 | 1 | 2.053 |
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79.505 | 5.447 | 74.057 | -18.500 | 568 | 91.990 |
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0 | 0 | 0 | 0 | 0 | 0 |
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47.841 | 112 | 47.729 | 18.382 | 82 | 29.266 |
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31.664 | 5.335 | 26.328 | -36.882 | 487 | 62.724 |
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146.720 | 5.483 | 141.237 | 6.545 | 1.024 | 133.668 |
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2.861 | 0 | 2.861 | 1.297 | 166 | 1.399 |
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43.648 | 38 | 43.610 | 15.248 | 222 | 28.140 |
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68.549 | 111 | 68.439 | 26.882 | 149 | 41.408 |