Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 26.467 | 1.043 | 25.424 | 1.130 | 203 | 24.091 |
OPERACIONES CORRIENTES | ||||||
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137.785 | 2.283 | 135.502 | -12.052 | 4.144 | 143.411 |
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135.451 | 16 | 135.434 | -12.053 | 4.144 | 143.344 |
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408.041 | 21 | 408.020 | 59.595 | 6.433 | 341.991 |
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||||||
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399.657 | 21 | 399.636 | 59.584 | 6.433 | 333.619 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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8.384 | 0 | 8.384 | 12 | 0 | 8.373 |
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272.590 | 5 | 272.586 | 71.649 | 2.289 | 198.648 |
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271.278 | 5 | 271.274 | 71.643 | 2.288 | 197.342 |
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224 | 0 | 224 | 0 | 0 | 224 |
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1.087 | 0 | 1.087 | 5 | 2 | 1.080 |
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1 | 0 | 1 | 0 | 0 | 1 |
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2.335 | 2.267 | 68 | 1 | 0 | 67 |
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2.311 | 2.267 | 44 | 0 | 0 | 43 |
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38 | 0 | 38 | 0 | 0 | 38 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
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2.272 | 2.267 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24 | 0 | 24 | 0 | 0 | 24 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
13.004 | 169 | 12.835 | 1.482 | -393 | 11.746 |
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15.332 | 190 | 15.142 | 1.485 | 278 | 13.379 |
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15.128 | 0 | 15.128 | 1.485 | 278 | 13.365 |
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15.002 | 0 | 15.002 | 1.486 | 269 | 13.247 |
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8 | 0 | 8 | 0 | 0 | 7 |
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95 | 0 | 95 | 0 | 9 | 86 |
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23 | 0 | 23 | -1 | -0 | 24 |
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204 | 190 | 14 | 0 | 0 | 14 |
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2.328 | 21 | 2.307 | 3 | 671 | 1.633 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 124.782 | 2.114 | 122.668 | -13.535 | 4.537 | 131.665 |
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2.339 | 5 | 2.334 | -71 | 15 | 2.390 |
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1.223 | 5 | 1.219 | 7 | 15 | 1.196 |
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1.035 | 0 | 1.035 | 13 | 0 | 1.021 |
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80 | 0 | 80 | -92 | -0 | 173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 127.120 | 2.119 | 125.002 | -13.606 | 4.552 | 134.055 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.384 | 0 | 8.384 | 12 | 0 | 8.373 |
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118.736 | 2.119 | 116.617 | -13.618 | 4.552 | 125.683 |
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559 | 0 | 559 | 0 | 0 | 559 |
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28.146 | 70 | 28.077 | 14.914 | 257 | 12.906 |
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90.031 | 2.049 | 87.982 | -28.532 | 4.295 | 112.218 |
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154.859 | 2.165 | 152.694 | 8.055 | 4.681 | 139.959 |
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4.275 | 0 | 4.275 | 3.664 | 0 | 610 |
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23.127 | 20 | 23.107 | 13.925 | 246 | 8.936 |
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37.426 | 96 | 37.330 | 18.997 | 139 | 18.194 |