Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.813 | 588 | 5.225 | 518 | 20 | 4.687 |
OPERACIONES CORRIENTES | ||||||
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118.698 | 2.034 | 116.665 | 1.652 | 949 | 114.064 |
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114.914 | 31 | 114.883 | 1.508 | 898 | 112.477 |
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342.454 | 49 | 342.405 | 26.441 | 2.401 | 313.563 |
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||||||
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311.697 | 49 | 311.649 | 26.300 | 2.088 | 283.261 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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30.757 | 0 | 30.757 | 141 | 314 | 30.302 |
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227.540 | 18 | 227.522 | 24.933 | 1.503 | 201.085 |
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216.391 | 18 | 216.373 | 24.346 | 1.432 | 190.595 |
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2.816 | 0 | 2.816 | 57 | 65 | 2.694 |
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7.770 | 0 | 7.770 | 476 | 4 | 7.290 |
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564 | 0 | 564 | 55 | 2 | 507 |
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3.785 | 2.003 | 1.782 | 144 | 51 | 1.587 |
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2.039 | 2.003 | 36 | 1 | 0 | 35 |
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26 | 0 | 26 | 1 | 0 | 25 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.013 | 2.003 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.746 | 0 | 1.746 | 143 | 51 | 1.552 |
OPERACIONES DE INVERSIÓN | ||||||
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33.822 | 469 | 33.352 | 5.445 | 53 | 27.854 |
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35.660 | 492 | 35.168 | 5.448 | 53 | 29.668 |
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35.169 | 2 | 35.168 | 5.448 | 53 | 29.667 |
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22.220 | 2 | 22.219 | 5.435 | 49 | 16.734 |
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12.380 | 0 | 12.380 | 4 | 4 | 12.373 |
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549 | 0 | 549 | 8 | 0 | 540 |
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20 | 0 | 20 | 0 | 0 | 20 |
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491 | 490 | 1 | 0 | 0 | 1 |
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1.838 | 22 | 1.816 | 2 | 0 | 1.813 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 84.877 | 1.564 | 83.312 | -3.793 | 896 | 86.210 |
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9.119 | 127 | 8.992 | 579 | 15 | 8.399 |
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8.378 | 126 | 8.252 | 484 | 15 | 7.753 |
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682 | 1 | 682 | 0 | 0 | 682 |
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59 | 0 | 59 | 94 | 0 | -36 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 93.996 | 1.691 | 92.305 | -3.215 | 911 | 94.609 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.757 | 0 | 30.757 | 141 | 314 | 30.302 |
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63.239 | 1.691 | 61.548 | -3.355 | 597 | 64.306 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.911 | 160 | 7.751 | 1.334 | 25 | 6.392 |
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55.329 | 1.532 | 53.797 | -4.690 | 572 | 57.915 |
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92.217 | 1.918 | 90.299 | 2.237 | 748 | 87.313 |
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8.070 | 0 | 8.070 | 360 | 74 | 7.636 |
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18.197 | 218 | 17.979 | 4.825 | 41 | 13.112 |
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10.621 | 168 | 10.452 | 1.742 | 61 | 8.649 |