Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.750 | 398 | 4.352 | 333 | 30 | 3.989 |
OPERACIONES CORRIENTES | ||||||
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271.219 | 1.285 | 269.935 | -431 | 74.388 | 195.978 |
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268.459 | 14 | 268.445 | -632 | 74.387 | 194.690 |
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1.152.537 | 15 | 1.152.522 | 29.803 | 324.246 | 798.474 |
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||||||
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928.718 | 15 | 928.703 | 29.143 | 258.120 | 641.440 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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223.819 | 0 | 223.819 | 660 | 66.126 | 157.033 |
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884.077 | 0 | 884.077 | 30.435 | 249.858 | 603.784 |
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692.268 | 0 | 692.267 | 29.069 | 166.017 | 497.181 |
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131.915 | 0 | 131.915 | 2 | 67.527 | 64.386 |
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54.289 | 0 | 54.289 | 979 | 16.312 | 36.998 |
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5.606 | 0 | 5.606 | 385 | 2 | 5.219 |
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2.760 | 1.270 | 1.490 | 201 | 0 | 1.288 |
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1.367 | 1.270 | 97 | 0 | 0 | 97 |
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77 | 0 | 77 | 0 | 0 | 77 |
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4 | 0 | 4 | 0 | 0 | 4 |
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1.287 | 1.270 | 16 | 0 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.393 | 0 | 1.393 | 201 | 0 | 1.191 |
OPERACIONES DE INVERSIÓN | ||||||
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67.532 | 299 | 67.233 | 2.404 | 16.437 | 48.392 |
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68.478 | 317 | 68.161 | 2.579 | 16.437 | 49.146 |
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68.149 | -3 | 68.152 | 2.576 | 16.437 | 49.139 |
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60.301 | 0 | 60.301 | 2.149 | 12.217 | 45.936 |
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227 | 0 | 227 | 0 | 11 | 216 |
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7.364 | 0 | 7.364 | 29 | 4.209 | 3.126 |
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256 | -3 | 259 | 398 | 0 | -139 |
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329 | 320 | 9 | 2 | 0 | 7 |
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946 | 18 | 928 | 174 | 0 | 754 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 203.688 | 986 | 202.701 | -2.835 | 57.951 | 147.586 |
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72.440 | 0 | 72.440 | 1.030 | 25.512 | 45.898 |
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61.167 | 0 | 61.167 | 990 | 20.521 | 39.656 |
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11.203 | 0 | 11.203 | 95 | 4.991 | 6.117 |
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69 | 0 | 69 | -56 | 0 | 125 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 276.127 | 986 | 275.141 | -1.806 | 83.463 | 193.484 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 223.819 | 0 | 223.819 | 660 | 66.126 | 157.033 |
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52.309 | 986 | 51.322 | -2.466 | 17.337 | 36.451 |
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4.284 | 0 | 4.284 | 0 | 4.284 | 0 |
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11.842 | 115 | 11.726 | 1.327 | 1.509 | 8.890 |
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36.183 | 871 | 35.312 | -3.793 | 11.545 | 27.561 |
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164.833 | 1.170 | 163.663 | 2.155 | 13.786 | 147.721 |
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100.973 | 0 | 100.973 | 832 | 0 | 100.141 |
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15.904 | 117 | 15.787 | 3.592 | 161 | 12.035 |
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11.773 | 182 | 11.591 | 1.525 | 2.080 | 7.985 |