Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.732 | 861 | 29.871 | 3.501 | 1.867 | 24.503 |
OPERACIONES CORRIENTES | ||||||
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136.004 | 2.817 | 133.187 | -634 | 24.465 | 109.356 |
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133.041 | 36 | 133.005 | -670 | 24.451 | 109.224 |
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356.703 | 47 | 356.656 | 80.889 | 48.647 | 227.121 |
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344.039 | 47 | 343.992 | 80.607 | 44.362 | 219.023 |
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3.194 | 0 | 3.194 | 0 | 700 | 2.494 |
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9.470 | 0 | 9.470 | 282 | 3.584 | 5.604 |
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223.661 | 10 | 223.651 | 81.559 | 24.196 | 117.896 |
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222.225 | 10 | 222.215 | 81.434 | 23.924 | 116.858 |
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191 | 0 | 191 | 22 | 57 | 111 |
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1.239 | 0 | 1.239 | 98 | 215 | 926 |
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6 | 0 | 6 | 5 | 0 | 1 |
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2.962 | 2.781 | 182 | 36 | 14 | 132 |
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2.930 | 2.781 | 150 | 26 | 3 | 121 |
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101 | 0 | 101 | 26 | 3 | 72 |
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30 | 0 | 30 | 0 | 0 | 30 |
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2.799 | 2.781 | 19 | 0 | 0 | 19 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32 | 0 | 32 | 10 | 11 | 11 |
OPERACIONES DE INVERSIÓN | ||||||
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18.767 | 600 | 18.167 | 3.088 | 1.938 | 13.141 |
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23.073 | 692 | 22.381 | 3.757 | 3.658 | 14.967 |
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22.382 | 1 | 22.381 | 3.757 | 3.658 | 14.967 |
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22.470 | 0 | 22.470 | 3.753 | 3.513 | 15.204 |
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26 | 0 | 26 | 0 | 18 | 8 |
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165 | 0 | 165 | 4 | 36 | 124 |
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-279 | 1 | -279 | -1 | 90 | -369 |
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691 | 691 | 0 | 0 | 0 | 0 |
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4.306 | 92 | 4.214 | 669 | 1.719 | 1.826 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 117.237 | 2.217 | 115.019 | -3.723 | 22.526 | 96.215 |
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3.099 | 3 | 3.095 | 294 | 866 | 1.935 |
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2.589 | 1 | 2.588 | 167 | 782 | 1.639 |
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455 | 2 | 453 | 4 | 87 | 363 |
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54 | 0 | 54 | 124 | -2 | -68 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 120.336 | 2.221 | 118.115 | -3.428 | 23.393 | 98.150 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.470 | 0 | 9.470 | 282 | 3.584 | 5.604 |
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110.866 | 2.221 | 108.645 | -3.710 | 19.808 | 92.547 |
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-31 | 0 | -31 | -48 | 17 | 0 |
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49.745 | 135 | 49.609 | 21.969 | 2.219 | 25.422 |
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61.152 | 2.085 | 59.067 | -25.630 | 17.572 | 67.125 |
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164.157 | 2.337 | 161.820 | 15.292 | 24.260 | 122.268 |
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8.830 | 0 | 8.830 | 4.367 | 652 | 3.810 |
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27.368 | 67 | 27.301 | 10.157 | 3.656 | 13.489 |
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66.804 | 185 | 66.619 | 26.396 | 2.380 | 37.844 |