Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.590 | 702 | 10.888 | 1.147 | 44 | 9.697 |
OPERACIONES CORRIENTES | ||||||
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103.698 | 2.174 | 101.524 | 2.346 | 263 | 98.915 |
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94.019 | 19 | 94.001 | 1.812 | 261 | 91.928 |
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768.065 | 26 | 768.039 | 57.858 | 2.050 | 708.130 |
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||||||
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724.301 | 26 | 724.275 | 57.538 | 1.935 | 664.801 |
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12.911 | 0 | 12.911 | 0 | 0 | 12.910 |
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||||||
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30.853 | 0 | 30.853 | 320 | 115 | 30.419 |
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674.045 | 7 | 674.038 | 56.046 | 1.789 | 616.203 |
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636.907 | 7 | 636.900 | 53.564 | 1.303 | 582.032 |
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9.019 | 0 | 9.019 | 328 | 3 | 8.688 |
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26.980 | 0 | 26.980 | 1.888 | 483 | 24.610 |
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1.140 | 0 | 1.140 | 267 | 0 | 873 |
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9.679 | 2.155 | 7.524 | 535 | 1 | 6.988 |
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3.702 | 2.155 | 1.547 | 4 | 0 | 1.543 |
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1.522 | 0 | 1.522 | 4 | 0 | 1.518 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.180 | 2.155 | 25 | 0 | 0 | 25 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.977 | 0 | 5.977 | 531 | 1 | 5.445 |
OPERACIONES DE INVERSIÓN | ||||||
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12.926 | 256 | 12.671 | 1.423 | 31 | 11.217 |
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15.736 | 286 | 15.450 | 1.483 | 31 | 13.936 |
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15.451 | 4 | 15.447 | 1.483 | 31 | 13.933 |
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14.826 | 4 | 14.822 | 1.426 | 31 | 13.365 |
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135 | 0 | 135 | 34 | 0 | 102 |
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383 | 0 | 383 | 18 | 0 | 365 |
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107 | 0 | 107 | 6 | 0 | 101 |
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285 | 282 | 3 | 0 | 0 | 3 |
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2.810 | 30 | 2.779 | 60 | 0 | 2.719 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 90.772 | 1.918 | 88.854 | 924 | 232 | 87.698 |
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27.806 | 70 | 27.736 | 1.783 | 511 | 25.441 |
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27.621 | 65 | 27.556 | 1.799 | 488 | 25.268 |
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241 | 5 | 236 | 2 | 0 | 234 |
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-56 | 0 | -56 | -18 | 23 | -61 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 118.578 | 1.988 | 116.590 | 2.707 | 743 | 113.139 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.853 | 0 | 30.853 | 320 | 115 | 30.419 |
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87.724 | 1.988 | 85.736 | 2.388 | 628 | 82.720 |
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14 | 0 | 14 | 0 | 0 | 14 |
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17.975 | 112 | 17.863 | 2.656 | 96 | 15.111 |
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69.736 | 1.876 | 67.860 | -269 | 533 | 67.596 |
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115.983 | 2.097 | 113.886 | 5.049 | 638 | 108.199 |
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11.087 | 0 | 11.087 | 398 | 0 | 10.690 |
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11.465 | 62 | 11.403 | 1.703 | 25 | 9.675 |
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23.700 | 160 | 23.540 | 3.216 | 81 | 20.243 |