Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.042 | 648 | 5.394 | 2.191 | 35 | 3.168 |
OPERACIONES CORRIENTES | ||||||
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37.775 | 1.198 | 36.577 | -16.419 | 50.799 | 2.196 |
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35.972 | 14 | 35.958 | -16.701 | 50.799 | 1.860 |
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386.841 | 14 | 386.827 | 65.520 | 134.063 | 187.245 |
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263.506 | 14 | 263.491 | 62.239 | 62.117 | 139.135 |
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1.043 | 0 | 1.043 | 0 | 0 | 1.043 |
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||||||
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122.292 | 0 | 122.292 | 3.281 | 71.946 | 47.066 |
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350.870 | 0 | 350.869 | 82.221 | 83.263 | 185.385 |
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312.855 | 0 | 312.855 | 76.145 | 79.548 | 157.162 |
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9.974 | 0 | 9.974 | 2.780 | 0 | 7.194 |
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26.268 | 0 | 26.268 | 2.886 | 3.715 | 19.667 |
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1.772 | 0 | 1.772 | 410 | 0 | 1.362 |
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1.803 | 1.184 | 619 | 283 | 0 | 337 |
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1.294 | 1.184 | 110 | 10 | 0 | 101 |
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82 | 0 | 82 | 8 | 0 | 74 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.212 | 1.184 | 28 | 2 | 0 | 27 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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509 | 0 | 509 | 273 | 0 | 236 |
OPERACIONES DE INVERSIÓN | ||||||
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33.957 | 3.082 | 30.875 | 8.003 | -1.358 | 24.230 |
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40.577 | 3.380 | 37.196 | 8.853 | 1.927 | 26.416 |
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37.185 | 0 | 37.185 | 8.853 | 1.927 | 26.405 |
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32.797 | 0 | 32.797 | 8.471 | 1.770 | 22.555 |
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289 | 0 | 289 | 44 | 0 | 245 |
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3.761 | 0 | 3.761 | 289 | 4 | 3.468 |
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338 | 0 | 338 | 48 | 153 | 138 |
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3.392 | 3.380 | 12 | 0 | 0 | 12 |
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6.620 | 299 | 6.321 | 850 | 3.285 | 2.186 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.818 | -1.884 | 5.702 | -24.422 | 52.157 | -22.034 |
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32.478 | 75 | 32.403 | 2.986 | 6.162 | 23.255 |
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29.687 | 15 | 29.672 | 2.940 | 3.722 | 23.010 |
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2.722 | 60 | 2.662 | 27 | 2.416 | 219 |
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69 | 0 | 69 | 20 | 24 | 26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 36.296 | -1.808 | 38.104 | -21.435 | 58.319 | 1.221 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 122.292 | 0 | 122.292 | 3.281 | 71.946 | 47.066 |
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-85.997 | -1.808 | -84.188 | -24.716 | -13.627 | -45.845 |
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-601 | 0 | -601 | 0 | -545 | -56 |
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11.903 | 212 | 11.692 | 6.376 | 23 | 5.293 |
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-97.299 | -2.020 | -95.279 | -31.092 | -13.105 | -51.082 |
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16.383 | 436 | 15.947 | 3.125 | 906 | 11.916 |
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22.274 | 0 | 22.274 | 5.434 | 0 | 16.840 |
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62.120 | 1.490 | 60.630 | 13.863 | 13.883 | 32.885 |
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29.280 | 965 | 28.315 | 14.917 | 129 | 13.269 |