Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.677 | 2.219 | 24.458 | 8.334 | 191 | 15.933 |
OPERACIONES CORRIENTES | ||||||
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54.179 | 2.537 | 51.642 | 18.724 | 4.406 | 28.512 |
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51.390 | 43 | 51.347 | 18.542 | 4.403 | 28.402 |
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213.454 | 80 | 213.374 | 103.262 | 9.872 | 100.240 |
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||||||
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205.540 | 80 | 205.460 | 99.709 | 9.856 | 95.895 |
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2.777 | 0 | 2.777 | 1 | 0 | 2.776 |
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||||||
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5.137 | 0 | 5.137 | 3.552 | 16 | 1.569 |
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162.064 | 38 | 162.027 | 84.720 | 5.468 | 71.838 |
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158.374 | 38 | 158.336 | 82.078 | 5.453 | 70.806 |
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355 | 0 | 355 | 310 | 11 | 34 |
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1.637 | 0 | 1.637 | 1.151 | 4 | 481 |
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1.699 | 0 | 1.699 | 1.181 | 0 | 518 |
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2.790 | 2.494 | 295 | 182 | 2 | 110 |
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2.667 | 2.494 | 173 | 79 | 0 | 95 |
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111 | 0 | 111 | 78 | 0 | 32 |
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54 | 0 | 54 | 0 | 0 | 54 |
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2.503 | 2.494 | 9 | 0 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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122 | 0 | 122 | 104 | 2 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
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7.995 | 681 | 7.314 | 3.606 | 320 | 3.388 |
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8.680 | 683 | 7.997 | 3.647 | 463 | 3.887 |
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7.989 | 0 | 7.988 | 3.647 | 463 | 3.878 |
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16.728 | 0 | 16.728 | 4.142 | 464 | 12.123 |
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29 | 0 | 29 | 7 | 0 | 22 |
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157 | 0 | 157 | 63 | 0 | 93 |
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-8.925 | 0 | -8.925 | -565 | -0 | -8.360 |
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692 | 683 | 9 | 0 | 0 | 9 |
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686 | 2 | 683 | 41 | 143 | 499 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.184 | 1.856 | 44.328 | 15.118 | 4.086 | 25.124 |
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2.765 | 14 | 2.751 | 1.359 | 7 | 1.386 |
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1.725 | 12 | 1.712 | 1.107 | 6 | 599 |
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810 | 2 | 808 | 95 | 0 | 713 |
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231 | 0 | 231 | 157 | 1 | 73 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.950 | 1.870 | 47.079 | 16.477 | 4.092 | 26.510 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.137 | 0 | 5.137 | 3.552 | 16 | 1.569 |
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43.813 | 1.870 | 41.942 | 12.925 | 4.077 | 24.940 |
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0 | 0 | 0 | 0 | 0 | 0 |
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19.478 | 323 | 19.155 | 5.703 | 217 | 13.235 |
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24.335 | 1.548 | 22.787 | 7.222 | 3.860 | 11.706 |
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75.265 | 2.633 | 72.631 | 21.044 | 4.211 | 47.377 |
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1.418 | 0 | 1.418 | 1.024 | 0 | 394 |
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35.468 | 701 | 34.767 | 7.747 | 160 | 26.860 |
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14.045 | 388 | 13.658 | 5.050 | 191 | 8.417 |