Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.963 | 3.672 | 19.291 | 2.064 | 210 | 17.017 |
OPERACIONES CORRIENTES | ||||||
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254.198 | 8.050 | 246.148 | -5.434 | 4.057 | 247.525 |
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239.100 | 61 | 239.040 | -5.930 | 4.027 | 240.943 |
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901.074 | 66 | 901.007 | 76.545 | 13.308 | 811.154 |
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743.078 | 66 | 743.012 | 72.061 | 11.525 | 659.426 |
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8.324 | 0 | 8.324 | 0 | 63 | 8.261 |
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149.671 | 0 | 149.671 | 4.484 | 1.720 | 143.467 |
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661.973 | 5 | 661.968 | 82.475 | 9.282 | 570.211 |
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580.789 | 4 | 580.785 | 75.357 | 6.721 | 498.707 |
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25.972 | 0 | 25.972 | 2.497 | 10 | 23.465 |
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40.246 | 1 | 40.246 | 2.823 | 1.605 | 35.817 |
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14.966 | 0 | 14.966 | 1.798 | 946 | 12.222 |
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15.097 | 7.989 | 7.108 | 495 | 31 | 6.582 |
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10.286 | 7.989 | 2.297 | 0 | 4 | 2.293 |
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2.231 | 0 | 2.231 | 0 | 4 | 2.227 |
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24 | 0 | 24 | 0 | 0 | 24 |
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8.031 | 7.989 | 42 | 0 | 0 | 42 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.812 | 0 | 4.812 | 495 | 27 | 4.290 |
OPERACIONES DE INVERSIÓN | ||||||
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54.965 | 2.795 | 52.169 | 6.509 | 687 | 44.974 |
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57.982 | 3.061 | 54.921 | 6.573 | 791 | 47.557 |
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54.920 | 4 | 54.917 | 6.573 | 791 | 47.553 |
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50.006 | 3 | 50.003 | 6.255 | 722 | 43.025 |
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1.142 | 0 | 1.142 | 19 | 0 | 1.122 |
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3.891 | 0 | 3.891 | 340 | 74 | 3.478 |
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-118 | 0 | -119 | -42 | -5 | -72 |
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3.062 | 3.058 | 4 | 0 | 0 | 4 |
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3.017 | 266 | 2.751 | 64 | 104 | 2.583 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 199.233 | 5.254 | 193.978 | -11.943 | 3.370 | 202.551 |
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43.796 | 66 | 43.731 | 3.118 | 1.199 | 39.414 |
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43.496 | 32 | 43.464 | 3.121 | 1.196 | 39.147 |
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307 | 33 | 274 | 16 | 0 | 258 |
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-7 | 0 | -7 | -19 | 3 | 9 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 243.029 | 5.320 | 237.709 | -8.825 | 4.569 | 241.965 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 149.671 | 0 | 149.671 | 4.484 | 1.720 | 143.467 |
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93.358 | 5.320 | 88.038 | -13.309 | 2.849 | 98.498 |
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589 | 0 | 589 | -144 | 0 | 733 |
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20.900 | 831 | 20.070 | 4.890 | 271 | 14.908 |
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71.869 | 4.489 | 67.380 | -18.055 | 2.578 | 82.857 |
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183.909 | 6.937 | 176.973 | 7.689 | 4.219 | 165.064 |
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43.472 | 0 | 43.472 | 8.836 | 170 | 34.466 |
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38.255 | 1.506 | 36.749 | 9.827 | 875 | 26.048 |
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30.325 | 946 | 29.378 | 7.082 | 596 | 21.700 |