Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.300 | 1.114 | 13.186 | 1.509 | 53 | 11.624 |
OPERACIONES CORRIENTES | ||||||
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165.066 | 3.099 | 161.967 | 911 | 826 | 160.229 |
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145.911 | 56 | 145.855 | -504 | 568 | 145.791 |
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1.338.156 | 57 | 1.338.098 | 131.722 | 4.235 | 1.202.141 |
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||||||
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1.268.252 | 57 | 1.268.194 | 124.581 | 3.057 | 1.140.556 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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69.904 | 0 | 69.904 | 7.141 | 1.178 | 61.585 |
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1.192.245 | 1 | 1.192.244 | 132.226 | 3.667 | 1.056.350 |
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1.058.862 | 1 | 1.058.861 | 120.762 | 3.136 | 934.963 |
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50.387 | 0 | 50.387 | 2.283 | 24 | 48.079 |
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68.213 | 0 | 68.213 | 5.220 | 507 | 62.486 |
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14.782 | 0 | 14.782 | 3.960 | 0 | 10.822 |
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19.155 | 3.043 | 16.112 | 1.415 | 258 | 14.438 |
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5.526 | 3.043 | 2.483 | 25 | 243 | 2.214 |
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2.451 | 0 | 2.451 | 25 | 243 | 2.183 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.074 | 3.043 | 31 | 0 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13.629 | 0 | 13.629 | 1.390 | 15 | 12.224 |
OPERACIONES DE INVERSIÓN | ||||||
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27.825 | 506 | 27.319 | 4.637 | 202 | 22.480 |
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29.775 | 546 | 29.229 | 4.686 | 202 | 24.341 |
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29.223 | 0 | 29.223 | 4.686 | 202 | 24.334 |
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28.067 | 0 | 28.067 | 4.449 | 203 | 23.415 |
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232 | 0 | 232 | 163 | 0 | 69 |
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917 | 0 | 917 | 66 | 2 | 850 |
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6 | 0 | 6 | 8 | -2 | 0 |
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553 | 546 | 7 | 0 | 0 | 7 |
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1.951 | 40 | 1.911 | 49 | 0 | 1.861 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 137.241 | 2.593 | 134.648 | -3.726 | 624 | 137.750 |
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70.400 | 41 | 70.359 | 5.326 | 512 | 64.521 |
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69.741 | 41 | 69.700 | 5.318 | 512 | 63.871 |
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876 | 0 | 876 | 9 | 0 | 868 |
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-218 | 0 | -218 | -0 | 0 | -217 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 207.640 | 2.634 | 205.006 | 1.600 | 1.136 | 202.271 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 69.904 | 0 | 69.904 | 7.141 | 1.178 | 61.585 |
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137.736 | 2.634 | 135.102 | -5.541 | -42 | 140.686 |
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1.074 | 0 | 1.074 | 5 | 0 | 1.069 |
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22.077 | 145 | 21.933 | 4.007 | 65 | 17.860 |
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114.585 | 2.489 | 112.095 | -9.554 | -108 | 121.757 |
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202.967 | 2.894 | 200.073 | 9.679 | 598 | 189.797 |
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37.885 | 0 | 37.885 | 7.763 | 381 | 29.740 |
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21.461 | 209 | 21.252 | 5.329 | 115 | 15.808 |
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29.027 | 195 | 28.832 | 6.135 | 209 | 22.488 |