Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.433 | 297 | 5.136 | 723 | 33 | 4.380 |
OPERACIONES CORRIENTES | ||||||
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43.284 | 621 | 42.664 | 253 | 300 | 42.111 |
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42.063 | 12 | 42.051 | -62 | 300 | 41.814 |
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239.445 | 14 | 239.432 | 43.651 | 1.552 | 194.229 |
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||||||
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191.295 | 13 | 191.282 | 36.438 | 1.282 | 153.562 |
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2.170 | 1 | 2.170 | 8 | 0 | 2.162 |
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||||||
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45.980 | 0 | 45.980 | 7.205 | 270 | 38.505 |
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197.382 | 2 | 197.380 | 43.713 | 1.252 | 152.415 |
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165.566 | 2 | 165.565 | 37.646 | 912 | 127.007 |
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3.973 | 0 | 3.973 | 134 | 18 | 3.821 |
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20.021 | 0 | 20.021 | 2.325 | 20 | 17.676 |
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7.822 | 0 | 7.822 | 3.608 | 303 | 3.912 |
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1.221 | 609 | 612 | 315 | 0 | 297 |
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613 | 609 | 4 | 1 | 0 | 3 |
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1 | 0 | 1 | 1 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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612 | 609 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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608 | 0 | 608 | 314 | 0 | 294 |
OPERACIONES DE INVERSIÓN | ||||||
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17.043 | 101 | 16.943 | 4.170 | 85 | 12.688 |
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17.487 | 101 | 17.386 | 4.294 | 85 | 13.007 |
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17.389 | 3 | 17.386 | 4.294 | 85 | 13.007 |
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14.018 | 3 | 14.015 | 3.910 | 85 | 10.020 |
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471 | 0 | 471 | 0 | 0 | 471 |
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2.844 | 0 | 2.844 | 328 | 0 | 2.516 |
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56 | 0 | 56 | 56 | 0 | -1 |
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98 | 98 | 1 | 0 | 0 | 1 |
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443 | 0 | 443 | 124 | 0 | 320 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.241 | 520 | 25.721 | -3.918 | 215 | 29.423 |
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23.457 | 2 | 23.454 | 2.680 | 20 | 20.755 |
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23.381 | 0 | 23.380 | 2.640 | 20 | 20.721 |
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75 | 0 | 75 | 0 | 0 | 75 |
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1 | 2 | -1 | 40 | 0 | -41 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.697 | 522 | 49.175 | -1.237 | 235 | 50.178 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 45.980 | 0 | 45.980 | 7.205 | 270 | 38.505 |
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3.718 | 522 | 3.196 | -8.442 | -35 | 11.673 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.498 | 24 | 11.474 | 2.584 | 91 | 8.800 |
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-7.780 | 498 | -8.279 | -11.026 | -125 | 2.873 |
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38.571 | 565 | 38.006 | 3.462 | 156 | 34.388 |
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21.265 | 0 | 21.265 | 6.581 | 0 | 14.684 |
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13.293 | 25 | 13.268 | 4.954 | 204 | 8.109 |
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11.792 | 42 | 11.750 | 2.953 | 77 | 8.720 |