Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.184 | 1.559 | 33.625 | 2.250 | 127 | 31.248 |
OPERACIONES CORRIENTES | ||||||
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105.721 | 4.684 | 101.037 | -15.733 | 1.048 | 115.721 |
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100.698 | 21 | 100.677 | -15.797 | 1.047 | 115.427 |
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408.690 | 47 | 408.643 | 69.579 | 2.561 | 336.502 |
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||||||
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404.390 | 47 | 404.343 | 69.569 | 2.542 | 332.231 |
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3.878 | 0 | 3.878 | 0 | 20 | 3.858 |
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||||||
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422 | 0 | 422 | 9 | 0 | 413 |
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307.992 | 26 | 307.966 | 85.376 | 1.514 | 221.075 |
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307.321 | 26 | 307.294 | 85.326 | 1.499 | 220.469 |
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32 | 0 | 32 | 17 | 0 | 16 |
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607 | 0 | 607 | 5 | 15 | 587 |
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32 | 0 | 32 | 28 | 0 | 4 |
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5.023 | 4.663 | 360 | 64 | 1 | 294 |
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4.998 | 4.663 | 335 | 64 | 1 | 269 |
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284 | 0 | 284 | 64 | 1 | 218 |
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20 | 0 | 20 | 0 | 0 | 20 |
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4.694 | 4.663 | 31 | 0 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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25 | 0 | 25 | 0 | 0 | 25 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
11.955 | 323 | 11.632 | 1.648 | 190 | 9.794 |
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13.879 | 332 | 13.547 | 1.686 | 239 | 11.622 |
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13.544 | 1 | 13.543 | 1.686 | 239 | 11.619 |
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13.358 | 1 | 13.357 | 1.686 | 236 | 11.434 |
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26 | 0 | 26 | 0 | 0 | 26 |
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99 | 0 | 99 | 0 | 0 | 99 |
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62 | 0 | 62 | -1 | 3 | 59 |
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335 | 331 | 4 | 0 | 0 | 4 |
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1.924 | 9 | 1.915 | 38 | 49 | 1.828 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 93.765 | 4.361 | 89.404 | -17.381 | 858 | 105.927 |
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-5.317 | 3 | -5.320 | -164 | 16 | -5.172 |
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821 | 3 | 819 | 6 | 15 | 798 |
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84 | 1 | 83 | 41 | 0 | 43 |
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-6.222 | 0 | -6.222 | -210 | 1 | -6.013 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 88.449 | 4.364 | 84.084 | -17.544 | 874 | 100.755 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 422 | 0 | 422 | 9 | 0 | 413 |
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88.026 | 4.364 | 83.662 | -17.554 | 874 | 100.342 |
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0 | 0 | 0 | 0 | 0 | 0 |
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28.485 | 107 | 28.378 | 12.275 | 213 | 15.889 |
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59.542 | 4.257 | 55.285 | -29.829 | 660 | 84.453 |
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136.091 | 4.435 | 131.655 | 8.510 | 980 | 122.165 |
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10.186 | 0 | 10.186 | 9.460 | 0 | 726 |
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20.571 | 54 | 20.517 | 12.029 | 122 | 8.366 |
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45.796 | 125 | 45.670 | 16.850 | 198 | 28.622 |