Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.269 | 1.316 | 16.953 | 2.341 | 80 | 14.532 |
OPERACIONES CORRIENTES | ||||||
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99.130 | 2.878 | 96.252 | 3.362 | 462 | 92.428 |
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87.958 | 64 | 87.894 | 2.106 | 362 | 85.425 |
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955.783 | 127 | 955.656 | 91.067 | 6.064 | 858.525 |
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||||||
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927.874 | 127 | 927.747 | 89.262 | 5.760 | 832.725 |
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6.332 | 0 | 6.332 | 6 | 0 | 6.327 |
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||||||
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21.577 | 0 | 21.577 | 1.799 | 303 | 19.474 |
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867.825 | 63 | 867.762 | 88.961 | 5.701 | 773.100 |
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805.154 | 63 | 805.091 | 84.532 | 4.458 | 716.102 |
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10.685 | 0 | 10.685 | 315 | 222 | 10.147 |
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42.348 | 0 | 42.348 | 1.865 | 1.012 | 39.471 |
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9.639 | 0 | 9.639 | 2.249 | 9 | 7.380 |
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11.172 | 2.814 | 8.358 | 1.255 | 100 | 7.002 |
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4.113 | 2.814 | 1.300 | 1 | 40 | 1.258 |
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1.186 | 0 | 1.186 | 1 | 40 | 1.145 |
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87 | 0 | 87 | 0 | 0 | 87 |
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2.841 | 2.814 | 27 | 0 | 0 | 26 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.059 | 0 | 7.058 | 1.254 | 60 | 5.744 |
OPERACIONES DE INVERSIÓN | ||||||
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19.864 | 718 | 19.146 | 2.748 | 34 | 16.364 |
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21.664 | 752 | 20.912 | 2.847 | 49 | 18.015 |
![]() |
20.906 | 6 | 20.899 | 2.847 | 49 | 18.003 |
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19.424 | 6 | 19.418 | 2.791 | 49 | 16.578 |
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50 | 0 | 50 | 6 | 0 | 44 |
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1.352 | 0 | 1.352 | 20 | 0 | 1.332 |
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79 | 0 | 79 | 30 | 0 | 49 |
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758 | 746 | 12 | 0 | 0 | 12 |
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1.799 | 34 | 1.765 | 99 | 15 | 1.651 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 79.265 | 2.160 | 77.106 | 613 | 429 | 76.063 |
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43.377 | 71 | 43.306 | 1.920 | 1.007 | 40.380 |
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43.252 | 69 | 43.183 | 1.890 | 1.012 | 40.281 |
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1.377 | 1 | 1.376 | 8 | 0 | 1.368 |
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-1.253 | 0 | -1.253 | 22 | -5 | -1.270 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 122.642 | 2.231 | 120.412 | 2.533 | 1.435 | 116.443 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.577 | 0 | 21.577 | 1.799 | 303 | 19.474 |
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101.065 | 2.231 | 98.835 | 734 | 1.132 | 96.969 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24.361 | 200 | 24.161 | 5.132 | 42 | 18.987 |
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76.705 | 2.031 | 74.674 | -4.398 | 1.090 | 77.982 |
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135.103 | 2.579 | 132.524 | 6.850 | 1.355 | 124.320 |
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12.381 | 0 | 12.381 | 1.442 | 0 | 10.939 |
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15.662 | 241 | 15.421 | 3.668 | 79 | 11.674 |
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30.349 | 307 | 30.042 | 6.137 | 186 | 23.719 |