Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.848 | 1.051 | 63.797 | 4.450 | 256 | 59.091 |
OPERACIONES CORRIENTES | ||||||
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210.483 | 3.491 | 206.993 | -14.512 | 2.772 | 218.732 |
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206.688 | 60 | 206.628 | -14.609 | 2.772 | 218.464 |
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831.021 | 104 | 830.917 | 133.412 | 12.001 | 685.504 |
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816.512 | 103 | 816.408 | 133.242 | 11.815 | 671.352 |
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6.857 | 0 | 6.857 | 0 | 4 | 6.853 |
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||||||
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7.652 | 0 | 7.652 | 170 | 182 | 7.299 |
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624.333 | 43 | 624.289 | 148.021 | 9.229 | 467.040 |
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620.959 | 43 | 620.916 | 147.895 | 8.439 | 464.581 |
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366 | 0 | 366 | 2 | 40 | 325 |
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2.987 | 0 | 2.987 | 123 | 750 | 2.114 |
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20 | 0 | 20 | 1 | 0 | 19 |
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3.795 | 3.430 | 365 | 97 | 0 | 268 |
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3.779 | 3.430 | 349 | 95 | 0 | 253 |
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234 | 0 | 234 | 94 | 0 | 140 |
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90 | 0 | 90 | 0 | 0 | 90 |
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3.454 | 3.430 | 24 | 1 | 0 | 23 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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17 | 0 | 17 | 2 | 0 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
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17.077 | 175 | 16.901 | 2.422 | -301 | 14.780 |
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19.292 | 205 | 19.087 | 2.499 | 146 | 16.442 |
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19.068 | 1 | 19.067 | 2.499 | 146 | 16.423 |
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18.717 | 1 | 18.716 | 2.362 | 176 | 16.179 |
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62 | 0 | 62 | 0 | 0 | 62 |
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173 | 0 | 173 | 4 | 0 | 168 |
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117 | 0 | 117 | 133 | -30 | 14 |
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224 | 204 | 20 | 0 | 0 | 19 |
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2.215 | 29 | 2.186 | 77 | 446 | 1.662 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 193.407 | 3.315 | 190.091 | -16.933 | 3.073 | 203.952 |
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3.833 | 22 | 3.811 | 80 | 786 | 2.945 |
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3.397 | 21 | 3.376 | 128 | 750 | 2.498 |
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304 | 1 | 304 | 5 | 0 | 298 |
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131 | 0 | 131 | -53 | 36 | 148 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 197.240 | 3.337 | 193.902 | -16.854 | 3.859 | 206.897 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 7.652 | 0 | 7.652 | 170 | 182 | 7.299 |
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189.588 | 3.337 | 186.251 | -17.024 | 3.677 | 199.598 |
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0 | 0 | 0 | 0 | 0 | 0 |
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73.678 | 73 | 73.605 | 31.989 | 904 | 40.712 |
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115.909 | 3.264 | 112.645 | -49.013 | 2.773 | 158.886 |
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261.284 | 3.389 | 257.895 | 20.989 | 3.986 | 232.919 |
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17.609 | 0 | 17.609 | 15.566 | 0 | 2.042 |
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34.187 | 30 | 34.157 | 15.656 | 211 | 18.290 |
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93.667 | 95 | 93.573 | 38.828 | 1.002 | 53.743 |