Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 49.979 | 4.076 | 45.903 | 13.018 | 382 | 32.503 |
OPERACIONES CORRIENTES | ||||||
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91.956 | 3.011 | 88.945 | 2.494 | 2.559 | 83.892 |
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88.521 | 45 | 88.476 | 2.257 | 2.541 | 83.679 |
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509.597 | 56 | 509.541 | 125.741 | 5.022 | 378.778 |
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||||||
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475.729 | 56 | 475.673 | 120.408 | 3.570 | 351.696 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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33.868 | 0 | 33.868 | 5.334 | 1.452 | 27.083 |
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421.075 | 10 | 421.065 | 123.485 | 2.481 | 295.100 |
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397.947 | 10 | 397.937 | 118.426 | 2.460 | 277.050 |
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2.718 | 0 | 2.718 | 1.799 | 13 | 906 |
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3.286 | 0 | 3.286 | 1.047 | 7 | 2.231 |
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17.125 | 0 | 17.125 | 2.213 | 1 | 14.911 |
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3.435 | 2.966 | 469 | 237 | 18 | 213 |
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3.147 | 2.965 | 181 | 72 | 8 | 101 |
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130 | 0 | 130 | 71 | 8 | 51 |
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10 | 0 | 10 | 0 | 0 | 10 |
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3.007 | 2.965 | 42 | 1 | 0 | 41 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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288 | 0 | 288 | 165 | 11 | 112 |
OPERACIONES DE INVERSIÓN | ||||||
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57.918 | 916 | 57.002 | 13.754 | 383 | 42.865 |
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68.690 | 971 | 67.720 | 14.016 | 414 | 53.290 |
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67.655 | 1 | 67.654 | 14.016 | 414 | 53.224 |
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66.637 | 0 | 66.637 | 13.842 | 410 | 52.385 |
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167 | 1 | 166 | 3 | 0 | 163 |
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506 | 0 | 506 | 69 | 2 | 435 |
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345 | 0 | 345 | 101 | 3 | 241 |
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1.035 | 969 | 66 | 0 | 0 | 66 |
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10.772 | 55 | 10.718 | 261 | 31 | 10.425 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 34.038 | 2.095 | 31.943 | -11.260 | 2.176 | 41.028 |
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7.547 | 16 | 7.531 | -294 | 174 | 7.651 |
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4.016 | 10 | 4.006 | 1.156 | 170 | 2.680 |
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4.845 | 7 | 4.838 | 59 | 0 | 4.779 |
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-1.314 | 0 | -1.314 | -1.509 | 3 | 192 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 41.585 | 2.111 | 39.473 | -11.554 | 2.349 | 48.678 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 33.868 | 0 | 33.868 | 5.334 | 1.452 | 27.083 |
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7.717 | 2.111 | 5.605 | -16.888 | 898 | 21.595 |
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0 | 0 | 0 | 0 | 0 | 0 |
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67.782 | 713 | 67.069 | 19.371 | 683 | 47.015 |
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-60.066 | 1.398 | -61.464 | -36.259 | 215 | -25.420 |
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174.864 | 2.999 | 171.865 | 20.537 | 1.392 | 149.936 |
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49.577 | 0 | 49.577 | 9.133 | 0 | 40.444 |
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97.663 | 814 | 96.849 | 23.887 | 454 | 72.507 |
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87.679 | 793 | 86.886 | 23.767 | 723 | 62.396 |