Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.433 | 216 | 2.217 | 207 | 9 | 2.001 |
OPERACIONES CORRIENTES | ||||||
![]() |
129.128 | 734 | 128.394 | -1.768 | 138 | 130.024 |
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127.723 | 21 | 127.702 | -1.834 | 136 | 129.400 |
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540.229 | 27 | 540.202 | 20.331 | 378 | 519.494 |
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||||||
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438.990 | 27 | 438.963 | 18.287 | 246 | 420.430 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
101.239 | 0 | 101.239 | 2.043 | 132 | 99.064 |
![]() |
412.506 | 6 | 412.500 | 22.164 | 242 | 390.094 |
![]() |
312.047 | 6 | 312.041 | 19.117 | 228 | 292.696 |
![]() |
20.270 | 0 | 20.270 | 1.583 | 0 | 18.687 |
![]() |
78.761 | 0 | 78.761 | 860 | 13 | 77.888 |
![]() |
1.428 | 0 | 1.428 | 605 | 0 | 823 |
![]() |
1.405 | 713 | 692 | 66 | 3 | 624 |
![]() |
717 | 713 | 4 | 0 | 0 | 4 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
716 | 713 | 3 | 0 | 0 | 3 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
688 | 0 | 688 | 66 | 3 | 620 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
27.809 | 187 | 27.622 | 1.357 | 14 | 26.251 |
![]() |
28.740 | 190 | 28.550 | 1.372 | 14 | 27.164 |
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28.550 | 0 | 28.550 | 1.372 | 14 | 27.164 |
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25.301 | 0 | 25.301 | 1.377 | 14 | 23.910 |
![]() |
327 | 0 | 327 | 0 | 0 | 327 |
![]() |
2.981 | 0 | 2.981 | 1 | 0 | 2.980 |
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-58 | 0 | -58 | -6 | 0 | -53 |
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189 | 189 | 0 | 0 | 0 | 0 |
![]() |
931 | 3 | 928 | 15 | 0 | 913 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 101.320 | 547 | 100.773 | -3.125 | 124 | 103.773 |
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82.611 | 17 | 82.595 | 1.005 | 13 | 81.576 |
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81.771 | 17 | 81.754 | 860 | 13 | 80.881 |
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684 | 0 | 684 | 1 | 0 | 684 |
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156 | 0 | 156 | 144 | 0 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 183.931 | 564 | 183.367 | -2.119 | 138 | 185.349 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 101.239 | 0 | 101.239 | 2.043 | 132 | 99.064 |
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82.692 | 564 | 82.128 | -4.163 | 6 | 86.285 |
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11 | 0 | 11 | 0 | 0 | 11 |
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5.291 | 64 | 5.226 | 707 | 10 | 4.510 |
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77.390 | 499 | 76.891 | -4.869 | -3 | 81.764 |
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118.469 | 645 | 117.824 | 1.376 | 44 | 116.404 |
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25.498 | 0 | 25.498 | 3.528 | 0 | 21.970 |
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9.393 | 44 | 9.349 | 1.169 | 46 | 8.133 |
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6.187 | 101 | 6.086 | 1.548 | 1 | 4.537 |