Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.821 | 677 | 11.144 | 1.205 | 50 | 9.889 |
OPERACIONES CORRIENTES | ||||||
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111.767 | 1.950 | 109.817 | 3.442 | 143 | 106.231 |
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101.990 | 16 | 101.974 | 2.835 | 139 | 99.000 |
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847.510 | 26 | 847.485 | 66.180 | 1.630 | 779.675 |
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||||||
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800.987 | 26 | 800.962 | 65.764 | 1.625 | 733.573 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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46.523 | 0 | 46.523 | 416 | 5 | 46.102 |
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745.521 | 10 | 745.510 | 63.345 | 1.491 | 680.674 |
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697.787 | 10 | 697.777 | 61.001 | 1.345 | 635.431 |
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11.211 | 0 | 11.211 | 219 | 0 | 10.991 |
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34.914 | 0 | 34.914 | 1.791 | 145 | 32.977 |
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1.609 | 0 | 1.609 | 334 | 0 | 1.275 |
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9.777 | 1.935 | 7.842 | 607 | 4 | 7.231 |
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3.603 | 1.935 | 1.668 | 0 | 1 | 1.667 |
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1.638 | 0 | 1.638 | 0 | 1 | 1.636 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.965 | 1.935 | 30 | 0 | 0 | 30 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.174 | 0 | 6.174 | 607 | 3 | 5.564 |
OPERACIONES DE INVERSIÓN | ||||||
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15.604 | 219 | 15.385 | 1.191 | 151 | 14.044 |
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16.635 | 227 | 16.408 | 1.219 | 152 | 15.037 |
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16.401 | 2 | 16.400 | 1.219 | 152 | 15.028 |
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15.818 | 2 | 15.816 | 1.216 | 152 | 14.448 |
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64 | 0 | 64 | 0 | 0 | 64 |
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488 | 0 | 488 | 3 | 0 | 485 |
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32 | 0 | 32 | 0 | 0 | 32 |
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233 | 225 | 8 | 0 | 0 | 8 |
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1.031 | 8 | 1.023 | 28 | 2 | 993 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 96.163 | 1.731 | 94.432 | 2.251 | -7 | 92.188 |
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34.648 | 49 | 34.599 | 1.771 | 145 | 32.682 |
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34.698 | 49 | 34.649 | 1.801 | 145 | 32.703 |
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113 | 0 | 113 | 0 | 0 | 113 |
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-164 | 0 | -164 | -30 | 0 | -134 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 130.810 | 1.780 | 129.030 | 4.022 | 138 | 124.870 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.523 | 0 | 46.523 | 416 | 5 | 46.102 |
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84.287 | 1.780 | 82.507 | 3.606 | 133 | 78.768 |
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22 | 0 | 22 | 0 | 0 | 22 |
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25.651 | 107 | 25.544 | 3.420 | 94 | 22.029 |
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58.614 | 1.673 | 56.941 | 186 | 38 | 56.717 |
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119.912 | 1.861 | 118.051 | 5.234 | 323 | 112.495 |
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23.238 | 0 | 23.238 | 183 | 0 | 23.056 |
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9.531 | 42 | 9.489 | 1.481 | 40 | 7.968 |
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28.528 | 146 | 28.382 | 3.384 | 244 | 24.753 |