Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.899 | 101 | 5.798 | 624 | 461 | 4.713 |
OPERACIONES CORRIENTES | ||||||
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55.053 | 303 | 54.750 | 1.625 | 10.894 | 42.231 |
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54.719 | 15 | 54.704 | 1.624 | 10.893 | 42.186 |
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116.282 | 20 | 116.263 | 17.342 | 18.388 | 80.533 |
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||||||
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111.269 | 20 | 111.250 | 17.262 | 16.828 | 77.160 |
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1.227 | 0 | 1.227 | 0 | 230 | 997 |
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||||||
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3.786 | 0 | 3.786 | 79 | 1.331 | 2.376 |
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61.564 | 4 | 61.559 | 15.717 | 7.495 | 38.348 |
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60.923 | 4 | 60.919 | 15.656 | 7.392 | 37.870 |
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96 | 0 | 96 | 21 | 34 | 41 |
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544 | 0 | 544 | 40 | 69 | 436 |
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0 | 0 | 0 | 0 | 0 | 0 |
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334 | 288 | 46 | 1 | 0 | 45 |
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332 | 288 | 45 | 0 | 0 | 44 |
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27 | 0 | 27 | 0 | 0 | 27 |
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17 | 0 | 17 | 0 | 0 | 17 |
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288 | 288 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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2.337 | 65 | 2.272 | 244 | 98 | 1.930 |
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4.653 | 68 | 4.584 | 634 | 1.346 | 2.604 |
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4.584 | 0 | 4.584 | 634 | 1.346 | 2.604 |
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4.549 | 0 | 4.549 | 634 | 1.333 | 2.582 |
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3 | 0 | 3 | 0 | 2 | 1 |
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24 | 0 | 24 | 0 | 8 | 16 |
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8 | 0 | 8 | 0 | 2 | 5 |
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68 | 68 | 0 | 0 | 0 | 0 |
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2.315 | 3 | 2.312 | 390 | 1.248 | 674 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.715 | 238 | 52.477 | 1.381 | 10.796 | 40.301 |
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662 | 1 | 661 | 39 | 174 | 448 |
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696 | 0 | 696 | 39 | 139 | 518 |
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165 | 1 | 165 | 0 | 4 | 160 |
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-199 | 0 | -199 | -0 | 31 | -231 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 53.377 | 238 | 53.139 | 1.420 | 10.970 | 40.748 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.786 | 0 | 3.786 | 79 | 1.331 | 2.376 |
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49.591 | 238 | 49.353 | 1.341 | 9.640 | 38.372 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12.357 | 7 | 12.351 | 4.177 | 479 | 7.695 |
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37.234 | 232 | 37.002 | -2.836 | 9.160 | 30.678 |
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62.751 | 273 | 62.478 | 4.075 | 10.677 | 47.725 |
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2.451 | 0 | 2.451 | 21 | 0 | 2.430 |
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5.968 | 5 | 5.963 | 1.927 | 801 | 3.235 |
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17.100 | 37 | 17.063 | 4.964 | 716 | 11.384 |