Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.949 | 818 | 22.131 | 1.764 | 75 | 20.292 |
OPERACIONES CORRIENTES | ||||||
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66.284 | 2.972 | 63.312 | -15.131 | 1.211 | 77.232 |
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63.266 | 17 | 63.249 | -15.137 | 1.210 | 77.175 |
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353.735 | 31 | 353.704 | 67.057 | 5.067 | 281.580 |
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||||||
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350.441 | 31 | 350.409 | 67.047 | 4.780 | 278.583 |
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2.436 | 0 | 2.436 | 0 | 0 | 2.436 |
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||||||
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859 | 0 | 859 | 10 | 288 | 561 |
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290.470 | 14 | 290.455 | 82.194 | 3.857 | 204.405 |
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289.399 | 14 | 289.384 | 82.181 | 3.827 | 203.376 |
![]() |
156 | 0 | 156 | 0 | 0 | 156 |
![]() |
897 | 0 | 897 | 11 | 30 | 855 |
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17 | 0 | 17 | 1 | 0 | 16 |
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3.018 | 2.955 | 63 | 6 | 0 | 57 |
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3.004 | 2.955 | 50 | 5 | 0 | 45 |
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28 | 0 | 28 | 0 | 0 | 28 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.976 | 2.955 | 21 | 5 | 0 | 17 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
14 | 0 | 14 | 1 | 0 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
14.109 | 335 | 13.774 | 927 | 295 | 12.553 |
![]() |
15.000 | 358 | 14.642 | 977 | 349 | 13.315 |
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14.640 | 0 | 14.640 | 976 | 349 | 13.315 |
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14.295 | 0 | 14.295 | 896 | 349 | 13.049 |
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4 | 0 | 4 | 0 | 0 | 4 |
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203 | 0 | 203 | 0 | 0 | 203 |
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138 | 0 | 138 | 79 | 0 | 59 |
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360 | 358 | 2 | 2 | 0 | 0 |
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891 | 23 | 868 | 51 | 55 | 762 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.175 | 2.637 | 49.538 | -16.058 | 916 | 64.680 |
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1.005 | 27 | 978 | -63 | 30 | 1.010 |
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1.134 | 25 | 1.110 | 11 | 30 | 1.068 |
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40 | 2 | 38 | 0 | 0 | 38 |
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-170 | 0 | -170 | -74 | 0 | -96 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 53.179 | 2.664 | 50.516 | -16.120 | 946 | 65.690 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 859 | 0 | 859 | 10 | 288 | 561 |
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52.320 | 2.664 | 49.657 | -16.130 | 658 | 65.128 |
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12 | 0 | 12 | 0 | 12 | 0 |
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31.213 | 124 | 31.088 | 14.636 | 301 | 16.152 |
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21.096 | 2.539 | 18.556 | -30.765 | 345 | 48.977 |
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101.702 | 2.724 | 98.978 | 6.485 | 988 | 91.505 |
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6.821 | 0 | 6.821 | 3.724 | 0 | 3.096 |
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32.016 | 23 | 31.993 | 16.070 | 63 | 15.859 |
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41.770 | 162 | 41.608 | 17.456 | 579 | 23.573 |