Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.165 | 348 | 4.817 | 697 | 24 | 4.096 |
OPERACIONES CORRIENTES | ||||||
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46.111 | 1.052 | 45.059 | 1.694 | 1.012 | 42.353 |
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42.292 | 14 | 42.278 | 1.240 | 999 | 40.039 |
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322.431 | 18 | 322.413 | 36.231 | 2.457 | 283.726 |
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313.470 | 18 | 313.452 | 35.306 | 2.389 | 275.757 |
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1.034 | 0 | 1.034 | 3 | 68 | 963 |
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7.927 | 0 | 7.927 | 921 | 0 | 7.006 |
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280.139 | 4 | 280.136 | 34.991 | 1.458 | 243.686 |
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258.955 | 4 | 258.952 | 30.183 | 1.450 | 227.319 |
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6.223 | 0 | 6.223 | 1.966 | 6 | 4.251 |
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13.162 | 0 | 13.162 | 2.442 | 2 | 10.718 |
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1.799 | 0 | 1.799 | 400 | 0 | 1.399 |
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3.819 | 1.038 | 2.781 | 454 | 14 | 2.313 |
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1.596 | 1.038 | 558 | 2 | 0 | 556 |
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535 | 0 | 535 | 1 | 0 | 534 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1.061 | 1.038 | 23 | 1 | 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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2.223 | 0 | 2.223 | 452 | 13 | 1.757 |
OPERACIONES DE INVERSIÓN | ||||||
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5.091 | 140 | 4.951 | 1.024 | 163 | 3.764 |
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5.481 | 145 | 5.335 | 1.035 | 169 | 4.132 |
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5.328 | 0 | 5.328 | 1.035 | 169 | 4.125 |
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5.090 | 0 | 5.090 | 1.018 | 164 | 3.908 |
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52 | 0 | 52 | 0 | 0 | 52 |
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147 | 0 | 147 | 7 | 1 | 140 |
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40 | 0 | 40 | 11 | 4 | 25 |
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152 | 145 | 7 | 0 | 0 | 7 |
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390 | 5 | 385 | 11 | 6 | 368 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 41.020 | 912 | 40.108 | 670 | 850 | 38.589 |
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13.353 | 5 | 13.348 | 2.478 | 60 | 10.810 |
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13.128 | 5 | 13.124 | 2.462 | 3 | 10.659 |
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193 | 0 | 193 | 0 | 0 | 193 |
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32 | 0 | 32 | 16 | 58 | -41 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 54.373 | 917 | 53.457 | 3.148 | 910 | 49.399 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.927 | 0 | 7.927 | 921 | 0 | 7.006 |
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46.447 | 917 | 45.530 | 2.227 | 910 | 42.393 |
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72 | 0 | 72 | 0 | 25 | 47 |
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4.888 | 83 | 4.806 | 976 | 49 | 3.781 |
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41.486 | 834 | 40.652 | 1.251 | 836 | 38.565 |
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54.928 | 953 | 53.975 | 4.035 | 907 | 49.032 |
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2.961 | 0 | 2.961 | 477 | 0 | 2.485 |
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4.338 | 64 | 4.274 | 1.086 | 19 | 3.169 |
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6.140 | 54 | 6.086 | 1.221 | 52 | 4.812 |