Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.682 | 731 | 6.951 | 700 | 43 | 6.208 |
OPERACIONES CORRIENTES | ||||||
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132.369 | 1.876 | 130.493 | -11.017 | 1.030 | 140.480 |
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124.751 | 24 | 124.727 | -12.242 | 904 | 136.064 |
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738.535 | 28 | 738.508 | 134.305 | 4.704 | 599.499 |
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||||||
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582.371 | 28 | 582.343 | 99.756 | 3.420 | 479.167 |
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2.954 | 0 | 2.954 | 0 | 0 | 2.954 |
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||||||
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153.210 | 0 | 153.210 | 34.549 | 1.284 | 117.377 |
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613.785 | 3 | 613.781 | 146.547 | 3.800 | 463.434 |
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538.235 | 3 | 538.232 | 134.942 | 3.238 | 400.052 |
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25.131 | 0 | 25.131 | 3.479 | 70 | 21.582 |
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45.791 | 0 | 45.791 | 6.841 | 122 | 38.827 |
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4.628 | 0 | 4.628 | 1.286 | 370 | 2.972 |
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7.618 | 1.852 | 5.766 | 1.225 | 125 | 4.416 |
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1.948 | 1.852 | 97 | 8 | 0 | 88 |
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81 | 0 | 81 | 8 | 0 | 72 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.867 | 1.852 | 16 | 0 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.670 | 0 | 5.670 | 1.216 | 125 | 4.328 |
OPERACIONES DE INVERSIÓN | ||||||
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48.241 | 439 | 47.801 | 11.698 | 218 | 35.885 |
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49.298 | 450 | 48.848 | 11.975 | 219 | 36.654 |
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48.828 | 0 | 48.828 | 11.975 | 219 | 36.634 |
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39.546 | 0 | 39.546 | 11.024 | 195 | 28.327 |
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2.497 | 0 | 2.497 | 276 | 1 | 2.221 |
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6.765 | 0 | 6.765 | 675 | 23 | 6.067 |
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20 | 0 | 20 | 0 | 0 | 19 |
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470 | 450 | 20 | 0 | 0 | 20 |
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1.057 | 11 | 1.047 | 277 | 1 | 769 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 84.128 | 1.436 | 82.691 | -22.715 | 812 | 104.595 |
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56.292 | 7 | 56.285 | 8.542 | 76 | 47.667 |
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53.061 | 6 | 53.055 | 7.508 | 75 | 45.473 |
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3.208 | 0 | 3.208 | 1.067 | 0 | 2.140 |
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22 | 0 | 22 | -33 | 2 | 54 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 140.420 | 1.443 | 138.977 | -14.174 | 888 | 152.262 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 153.210 | 0 | 153.210 | 34.549 | 1.284 | 117.377 |
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-12.790 | 1.443 | -14.234 | -48.722 | -396 | 34.885 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.890 | 206 | 14.684 | 2.314 | 214 | 12.157 |
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-27.680 | 1.238 | -28.918 | -51.036 | -610 | 22.728 |
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110.100 | 1.550 | 108.551 | 2.979 | 472 | 105.099 |
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106.268 | 0 | 106.268 | 47.359 | 224 | 58.684 |
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15.546 | 102 | 15.444 | 3.954 | 583 | 10.906 |
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15.967 | 210 | 15.757 | 2.702 | 274 | 12.780 |