Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.146 | 760 | 10.386 | 1.332 | 77 | 8.977 |
OPERACIONES CORRIENTES | ||||||
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121.417 | 1.813 | 119.604 | 3.907 | 4.072 | 111.626 |
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111.746 | 32 | 111.713 | 3.236 | 3.970 | 104.507 |
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771.380 | 36 | 771.343 | 55.803 | 21.252 | 694.288 |
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||||||
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733.974 | 36 | 733.937 | 55.035 | 20.280 | 658.622 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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37.406 | 0 | 37.406 | 768 | 972 | 35.666 |
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659.634 | 4 | 659.630 | 52.567 | 17.282 | 589.781 |
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599.656 | 4 | 599.651 | 46.752 | 11.920 | 540.980 |
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17.197 | 0 | 17.197 | 1.147 | 679 | 15.371 |
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39.293 | 0 | 39.293 | 2.823 | 4.683 | 31.786 |
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3.489 | 0 | 3.489 | 1.845 | 0 | 1.644 |
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9.672 | 1.781 | 7.891 | 670 | 102 | 7.118 |
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3.347 | 1.781 | 1.566 | 0 | 82 | 1.484 |
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1.538 | 0 | 1.538 | 0 | 82 | 1.456 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.809 | 1.781 | 28 | 0 | 0 | 28 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.325 | 0 | 6.325 | 670 | 21 | 5.634 |
OPERACIONES DE INVERSIÓN | ||||||
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16.527 | 226 | 16.300 | 1.653 | 688 | 13.960 |
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17.965 | 254 | 17.711 | 1.778 | 693 | 15.240 |
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17.716 | 11 | 17.705 | 1.778 | 693 | 15.234 |
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14.307 | 11 | 14.297 | 1.781 | 695 | 11.821 |
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3.307 | 0 | 3.307 | 9 | 0 | 3.298 |
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92 | 0 | 92 | 5 | 0 | 86 |
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9 | 0 | 9 | -18 | -3 | 30 |
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249 | 243 | 6 | 0 | 0 | 6 |
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1.438 | 28 | 1.410 | 125 | 5 | 1.280 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 104.891 | 1.587 | 103.304 | 2.254 | 3.385 | 97.666 |
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39.609 | 76 | 39.533 | 2.941 | 4.687 | 31.906 |
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39.390 | 76 | 39.314 | 2.860 | 4.686 | 31.768 |
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131 | 0 | 130 | 59 | 0 | 72 |
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88 | 0 | 88 | 22 | 1 | 66 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 144.500 | 1.663 | 142.837 | 5.194 | 8.071 | 129.571 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 37.406 | 0 | 37.406 | 768 | 972 | 35.666 |
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107.094 | 1.663 | 105.431 | 4.427 | 7.099 | 93.905 |
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139 | 0 | 139 | 0 | 0 | 139 |
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12.960 | 95 | 12.865 | 1.728 | 176 | 10.961 |
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93.995 | 1.568 | 92.427 | 2.699 | 6.923 | 82.806 |
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127.941 | 1.761 | 126.180 | 6.972 | 7.115 | 112.093 |
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9.363 | 0 | 9.363 | 473 | 0 | 8.890 |
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11.921 | 91 | 11.830 | 2.037 | 16 | 9.777 |
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12.659 | 102 | 12.557 | 1.762 | 177 | 10.619 |