Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.304 | 2.611 | 30.693 | 1.284 | 195 | 29.214 |
OPERACIONES CORRIENTES | ||||||
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172.804 | 6.005 | 166.799 | -19.366 | -373 | 186.539 |
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165.586 | 38 | 165.547 | -19.377 | -378 | 185.303 |
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540.426 | 42 | 540.384 | 83.149 | 6.156 | 451.080 |
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||||||
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538.219 | 42 | 538.177 | 82.504 | 6.140 | 449.533 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.207 | 0 | 2.207 | 645 | 15 | 1.547 |
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374.840 | 3 | 374.837 | 102.525 | 6.534 | 265.778 |
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372.441 | 3 | 372.437 | 102.398 | 6.533 | 263.506 |
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73 | 0 | 73 | 4 | 0 | 69 |
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2.312 | 0 | 2.312 | 120 | 1 | 2.191 |
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15 | 0 | 15 | 3 | 0 | 11 |
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7.218 | 5.967 | 1.251 | 10 | 5 | 1.236 |
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7.206 | 5.967 | 1.239 | 8 | 5 | 1.226 |
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1.185 | 0 | 1.185 | 0 | 5 | 1.180 |
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13 | 0 | 13 | 0 | 0 | 13 |
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6.007 | 5.967 | 40 | 8 | 0 | 32 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12 | 0 | 12 | 2 | 0 | 10 |
OPERACIONES DE INVERSIÓN | ||||||
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37.601 | 777 | 36.824 | 973 | -720 | 36.571 |
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42.497 | 828 | 41.669 | 1.225 | 870 | 39.574 |
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41.607 | 0 | 41.607 | 1.224 | 870 | 39.513 |
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25.966 | 0 | 25.966 | 1.316 | 897 | 23.753 |
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30 | 0 | 30 | 0 | 0 | 30 |
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15.594 | 0 | 15.594 | 0 | 42 | 15.552 |
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17 | 0 | 17 | -91 | -69 | 177 |
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890 | 828 | 62 | 0 | 0 | 61 |
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4.896 | 51 | 4.845 | 251 | 1.590 | 3.003 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 135.203 | 5.228 | 129.975 | -20.340 | 347 | 149.968 |
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18.035 | 51 | 17.984 | 124 | -50 | 17.909 |
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17.983 | 45 | 17.938 | 120 | 44 | 17.774 |
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362 | 6 | 356 | 15 | 0 | 341 |
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-310 | 0 | -310 | -11 | -94 | -206 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 153.238 | 5.279 | 147.959 | -20.215 | 298 | 167.876 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.207 | 0 | 2.207 | 645 | 15 | 1.547 |
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151.031 | 5.279 | 145.752 | -20.860 | 282 | 166.329 |
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208 | 0 | 208 | 0 | 0 | 208 |
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41.846 | 223 | 41.622 | 18.115 | 800 | 22.707 |
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108.977 | 5.056 | 103.921 | -38.975 | -518 | 143.414 |
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232.368 | 5.618 | 226.750 | 15.242 | 3.466 | 208.042 |
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19.454 | 0 | 19.454 | 15.651 | 1.532 | 2.270 |
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54.974 | 269 | 54.705 | 16.391 | 775 | 37.538 |
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48.972 | 294 | 48.678 | 22.174 | 1.677 | 24.826 |