Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 35.771 | 1.716 | 34.055 | 2.226 | 146 | 31.683 |
OPERACIONES CORRIENTES | ||||||
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90.946 | 4.823 | 86.123 | -26.834 | 1.166 | 111.791 |
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84.932 | 43 | 84.889 | -26.854 | 1.166 | 110.577 |
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484.895 | 75 | 484.820 | 96.100 | 2.808 | 385.913 |
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||||||
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482.228 | 75 | 482.152 | 96.098 | 2.808 | 383.246 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.668 | 0 | 2.668 | 1 | 0 | 2.666 |
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399.963 | 32 | 399.931 | 122.953 | 1.642 | 275.336 |
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397.814 | 32 | 397.782 | 122.579 | 1.642 | 273.561 |
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62 | 0 | 62 | 10 | 0 | 52 |
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2.084 | 0 | 2.084 | 364 | 0 | 1.720 |
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3 | 0 | 3 | 0 | 0 | 3 |
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6.014 | 4.780 | 1.234 | 20 | 1.214 | |
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5.989 | 4.780 | 1.210 | 18 | 0 | 1.192 |
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598 | 0 | 598 | 13 | 0 | 585 |
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587 | 0 | 587 | 0 | 0 | 587 |
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4.804 | 4.780 | 24 | 5 | 0 | 20 |
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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 | 2 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
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26.992 | 356 | 26.636 | 2.873 | 203 | 23.560 |
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29.747 | 372 | 29.375 | 3.084 | 222 | 26.070 |
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29.375 | 3 | 29.373 | 3.083 | 222 | 26.068 |
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28.837 | 3 | 28.835 | 3.064 | 223 | 25.548 |
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156 | 0 | 156 | 0 | 0 | 156 |
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403 | 0 | 403 | 11 | 0 | 392 |
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-21 | 0 | -21 | 8 | -1 | -28 |
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372 | 370 | 2 | 0 | 0 | 2 |
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2.755 | 16 | 2.739 | 211 | 19 | 2.509 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 63.954 | 4.466 | 59.488 | -29.706 | 963 | 88.230 |
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4.121 | 20 | 4.101 | 1.476 | 6 | 2.620 |
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3.775 | 20 | 3.755 | 1.540 | 0 | 2.216 |
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714 | 0 | 714 | 218 | 0 | 496 |
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-368 | 0 | -368 | -282 | 6 | -92 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 68.075 | 4.486 | 63.589 | -28.231 | 969 | 90.850 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.668 | 0 | 2.668 | 1 | 0 | 2.666 |
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65.407 | 4.486 | 60.921 | -28.232 | 969 | 88.184 |
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0 | 0 | 0 | 0 | 0 | 0 |
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68.732 | 132 | 68.599 | 32.355 | 1.031 | 35.213 |
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-3.324 | 4.354 | -7.678 | -60.587 | -62 | 52.971 |
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155.421 | 4.587 | 150.834 | 8.601 | 1.000 | 141.233 |
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4.530 | 0 | 4.530 | 3.914 | 0 | 616 |
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51.998 | 44 | 51.954 | 22.543 | 130 | 29.281 |
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102.214 | 189 | 102.025 | 42.729 | 932 | 58.364 |