Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.281 | 403 | 9.878 | 1.402 | 42 | 8.434 |
OPERACIONES CORRIENTES | ||||||
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50.980 | 735 | 50.245 | 2.994 | -33 | 47.284 |
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45.548 | 11 | 45.537 | 2.261 | -62 | 43.338 |
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505.137 | 42 | 505.095 | 63.427 | 1.934 | 439.735 |
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||||||
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479.656 | 42 | 479.614 | 60.614 | 1.910 | 417.089 |
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3.000 | 0 | 3.000 | 0 | 0 | 3.000 |
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22.481 | 0 | 22.481 | 2.813 | 24 | 19.645 |
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459.590 | 31 | 459.558 | 61.166 | 1.996 | 396.397 |
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437.868 | 31 | 437.837 | 56.582 | 1.980 | 379.275 |
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1.496 | 0 | 1.496 | 420 | 2 | 1.074 |
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11.153 | 0 | 11.153 | 1.899 | 15 | 9.239 |
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9.073 | 0 | 9.073 | 2.265 | 0 | 6.808 |
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5.432 | 724 | 4.708 | 732 | 29 | 3.946 |
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1.639 | 724 | 915 | 1 | 29 | 886 |
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913 | 0 | 913 | 0 | 29 | 884 |
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0 | 0 | 0 | 0 | 0 | 0 |
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726 | 724 | 2 | 1 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.793 | 0 | 3.793 | 732 | 0 | 3.060 |
OPERACIONES DE INVERSIÓN | ||||||
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9.905 | 91 | 9.814 | 2.589 | 9 | 7.216 |
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10.267 | 91 | 10.175 | 2.599 | 9 | 7.568 |
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10.174 | 0 | 10.174 | 2.599 | 9 | 7.567 |
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9.680 | 0 | 9.680 | 2.436 | 9 | 7.234 |
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9 | 0 | 9 | 8 | 0 | 1 |
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392 | 0 | 392 | 145 | 0 | 247 |
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94 | 0 | 94 | 9 | 0 | 85 |
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92 | 91 | 1 | 0 | 0 | 1 |
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361 | 0 | 361 | 10 | 0 | 352 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 41.074 | 643 | 40.431 | 405 | -42 | 40.068 |
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11.849 | 3 | 11.845 | 2.088 | 15 | 9.742 |
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11.820 | 3 | 11.817 | 2.070 | 15 | 9.732 |
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50 | 0 | 50 | 4 | 0 | 46 |
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-21 | 0 | -21 | 14 | 0 | -35 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 52.923 | 647 | 52.276 | 2.493 | -27 | 49.810 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.481 | 0 | 22.481 | 2.813 | 24 | 19.645 |
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30.442 | 647 | 29.795 | -320 | -51 | 30.165 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.193 | 46 | 14.147 | 2.590 | 57 | 11.501 |
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16.248 | 601 | 15.648 | -2.910 | -107 | 18.665 |
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57.617 | 662 | 56.956 | 5.033 | 137 | 51.785 |
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14.735 | 0 | 14.735 | 2.188 | 0 | 12.546 |
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9.873 | 17 | 9.856 | 2.750 | 213 | 6.893 |
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16.763 | 45 | 16.718 | 3.005 | 32 | 13.681 |