Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.484 | 1.295 | 12.189 | 1.172 | 89 | 10.928 |
OPERACIONES CORRIENTES | ||||||
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269.219 | 2.742 | 266.477 | -879 | 442 | 266.914 |
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259.631 | 32 | 259.599 | -1.574 | 306 | 260.867 |
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1.032.668 | 44 | 1.032.624 | 119.122 | 10.920 | 902.582 |
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850.016 | 44 | 849.972 | 108.277 | 9.332 | 732.363 |
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5.498 | 0 | 5.498 | 0 | 153 | 5.344 |
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177.155 | 0 | 177.155 | 10.845 | 1.435 | 164.875 |
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773.037 | 13 | 773.025 | 120.696 | 10.614 | 641.715 |
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659.179 | 13 | 659.167 | 108.307 | 6.491 | 544.369 |
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20.085 | 0 | 20.085 | 374 | 751 | 18.960 |
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60.588 | 0 | 60.588 | 3.599 | 896 | 56.093 |
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33.185 | 0 | 33.185 | 8.416 | 2.477 | 22.293 |
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9.589 | 2.711 | 6.878 | 695 | 136 | 6.047 |
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2.743 | 2.711 | 32 | 0 | 0 | 32 |
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14 | 0 | 14 | 0 | 0 | 14 |
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8 | 0 | 8 | 0 | 0 | 8 |
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2.721 | 2.711 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.846 | 0 | 6.846 | 695 | 136 | 6.015 |
OPERACIONES DE INVERSIÓN | ||||||
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62.291 | 577 | 61.714 | 9.605 | 1.090 | 51.019 |
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66.755 | 603 | 66.152 | 11.114 | 1.093 | 53.945 |
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66.145 | 1 | 66.143 | 11.114 | 1.093 | 53.936 |
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56.354 | 5 | 56.349 | 10.386 | 1.111 | 44.852 |
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751 | 0 | 751 | 13 | 0 | 739 |
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8.974 | 0 | 8.974 | 700 | 3 | 8.271 |
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66 | -4 | 70 | 15 | -20 | 75 |
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610 | 601 | 9 | 0 | 0 | 9 |
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4.464 | 26 | 4.438 | 1.510 | 3 | 2.925 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 206.929 | 2.166 | 204.763 | -10.483 | -649 | 215.895 |
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71.086 | 18 | 71.067 | 4.209 | 909 | 65.949 |
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69.560 | 18 | 69.542 | 4.311 | 898 | 64.333 |
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1.555 | 0 | 1.555 | 3 | 0 | 1.552 |
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-29 | 0 | -29 | -105 | 11 | 64 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 278.015 | 2.184 | 275.831 | -6.275 | 261 | 281.844 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 177.155 | 0 | 177.155 | 10.845 | 1.435 | 164.875 |
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100.860 | 2.184 | 98.676 | -17.120 | -1.174 | 116.970 |
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0 | 0 | 0 | 0 | 0 | 0 |
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30.005 | 168 | 29.837 | 6.847 | 578 | 22.412 |
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70.855 | 2.016 | 68.839 | -23.967 | -1.752 | 94.558 |
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205.224 | 2.428 | 202.796 | 6.397 | 1.251 | 195.148 |
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68.364 | 0 | 68.364 | 14.610 | 745 | 53.009 |
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33.068 | 156 | 32.912 | 8.668 | 1.755 | 22.490 |
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32.938 | 258 | 32.680 | 7.086 | 503 | 25.091 |