Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 66.292 | 9.437 | 56.855 | 9.644 | 622 | 46.589 |
OPERACIONES CORRIENTES | ||||||
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297.633 | 13.824 | 283.809 | 3.311 | 10.546 | 269.953 |
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282.736 | 157 | 282.579 | 2.922 | 10.542 | 269.115 |
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1.090.078 | 243 | 1.089.835 | 204.919 | 23.597 | 861.318 |
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1.030.110 | 239 | 1.029.872 | 201.696 | 22.808 | 805.367 |
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9.915 | 5 | 9.910 | 3 | 500 | 9.408 |
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50.053 | 0 | 50.053 | 3.220 | 290 | 46.543 |
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807.342 | 86 | 807.255 | 201.997 | 13.055 | 592.203 |
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702.083 | 86 | 701.997 | 195.394 | 12.266 | 494.337 |
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39.286 | 0 | 39.286 | 363 | 54 | 38.869 |
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63.200 | 0 | 63.200 | 5.029 | 673 | 57.498 |
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2.772 | 0 | 2.772 | 1.211 | 62 | 1.499 |
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14.897 | 13.667 | 1.230 | 388 | 4 | 838 |
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14.194 | 13.667 | 527 | 15 | 3 | 510 |
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343 | 0 | 342 | 4 | 0 | 338 |
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27 | 0 | 27 | 0 | 0 | 27 |
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13.824 | 13.666 | 158 | 10 | 3 | 144 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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703 | 0 | 703 | 374 | 0 | 329 |
OPERACIONES DE INVERSIÓN | ||||||
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71.681 | 3.868 | 67.813 | 26.314 | 1.642 | 39.856 |
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75.173 | 3.962 | 71.211 | 26.826 | 2.128 | 42.257 |
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71.047 | 9 | 71.037 | 26.823 | 2.128 | 42.086 |
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69.312 | 8 | 69.304 | 26.698 | 2.191 | 40.416 |
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332 | 0 | 332 | 16 | 16 | 300 |
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1.403 | 1 | 1.402 | 151 | 26 | 1.225 |
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-1 | 0 | -1 | -41 | -105 | 145 |
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4.126 | 3.953 | 173 | 3 | 0 | 171 |
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3.492 | 94 | 3.398 | 512 | 486 | 2.400 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 225.952 | 9.956 | 215.997 | -23.004 | 8.904 | 230.097 |
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74.303 | 59 | 74.244 | 5.300 | 1.751 | 67.192 |
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65.247 | 51 | 65.196 | 5.293 | 997 | 58.906 |
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8.692 | 8 | 8.684 | 49 | 513 | 8.122 |
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363 | -0 | 363 | -42 | 241 | 164 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 300.255 | 10.015 | 290.240 | -17.703 | 10.655 | 297.288 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.053 | 0 | 50.053 | 3.220 | 290 | 46.543 |
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250.202 | 10.015 | 240.187 | -20.923 | 10.365 | 250.745 |
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165 | 0 | 165 | 19 | -5 | 151 |
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47.140 | 1.794 | 45.346 | 13.411 | 2.275 | 29.660 |
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202.897 | 8.221 | 194.676 | -34.353 | 8.096 | 220.933 |
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371.765 | 13.316 | 358.448 | 25.889 | 12.147 | 320.413 |
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20.112 | 0 | 20.112 | 9.769 | 285 | 10.058 |
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87.215 | 2.988 | 84.228 | 36.446 | 2.718 | 45.064 |
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61.552 | 2.120 | 59.432 | 14.020 | 1.048 | 44.364 |