Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.912 | 5.174 | 25.738 | 7.078 | 179 | 18.481 |
OPERACIONES CORRIENTES | ||||||
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42.097 | 4.073 | 38.024 | -3.217 | 1.983 | 39.259 |
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37.898 | 55 | 37.843 | -3.288 | 1.983 | 39.149 |
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195.717 | 90 | 195.627 | 68.596 | 2.752 | 124.279 |
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190.926 | 90 | 190.836 | 67.334 | 2.711 | 120.791 |
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2.521 | 0 | 2.521 | 0 | 4 | 2.516 |
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2.271 | 0 | 2.271 | 1.262 | 37 | 972 |
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157.820 | 36 | 157.784 | 71.884 | 769 | 85.131 |
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153.017 | 36 | 152.981 | 69.628 | 765 | 82.588 |
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667 | 0 | 667 | 98 | 4 | 565 |
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1.227 | 0 | 1.227 | 657 | 0 | 570 |
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2.909 | 0 | 2.909 | 1.501 | 0 | 1.408 |
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4.200 | 4.019 | 181 | 71 | 0 | 110 |
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4.093 | 4.019 | 75 | 15 | 0 | 59 |
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39 | 0 | 39 | 8 | 0 | 31 |
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1 | 0 | 1 | 0 | 0 | 1 |
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4.054 | 4.019 | 35 | 8 | 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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107 | 0 | 107 | 56 | 0 | 51 |
OPERACIONES DE INVERSIÓN | ||||||
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30.751 | 2.352 | 28.398 | 9.959 | 290 | 18.149 |
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33.048 | 2.383 | 30.665 | 10.074 | 297 | 20.293 |
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30.613 | 1 | 30.612 | 10.073 | 297 | 20.241 |
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29.844 | 1 | 29.843 | 9.901 | 268 | 19.674 |
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59 | 0 | 59 | 0 | 0 | 59 |
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650 | 0 | 650 | 138 | 22 | 490 |
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60 | 0 | 60 | 34 | 8 | 18 |
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2.435 | 2.382 | 53 | 1 | 0 | 52 |
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2.297 | 31 | 2.266 | 115 | 7 | 2.144 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.347 | 1.721 | 9.626 | -13.177 | 1.692 | 21.110 |
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3.201 | 67 | 3.134 | 947 | 32 | 2.156 |
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2.096 | 55 | 2.041 | 879 | 22 | 1.139 |
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847 | 11 | 836 | 10 | 0 | 826 |
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257 | 0 | 257 | 58 | 10 | 190 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 14.547 | 1.787 | 12.760 | -12.230 | 1.724 | 23.266 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.271 | 0 | 2.271 | 1.262 | 37 | 972 |
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12.277 | 1.787 | 10.489 | -13.492 | 1.687 | 22.294 |
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179 | 0 | 179 | 0 | 0 | 179 |
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22.688 | 1.145 | 21.543 | 9.077 | 249 | 12.217 |
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-10.590 | 642 | -11.233 | -22.569 | 1.438 | 9.898 |
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66.933 | 4.294 | 62.639 | 6.157 | 1.878 | 54.603 |
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3.650 | 0 | 3.650 | 1.754 | 0 | 1.896 |
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49.482 | 2.455 | 47.027 | 18.056 | 133 | 28.838 |
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24.397 | 1.205 | 23.192 | 8.914 | 306 | 13.972 |