Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.634 | 1.183 | 12.451 | 1.188 | 95 | 11.168 |
OPERACIONES CORRIENTES | ||||||
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274.281 | 2.566 | 271.716 | -3.509 | -819 | 276.043 |
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264.368 | 19 | 264.348 | -4.396 | -1.125 | 269.869 |
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1.157.111 | 20 | 1.157.091 | 116.510 | 10.355 | 1.030.226 |
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||||||
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969.693 | 20 | 969.673 | 104.760 | 9.358 | 855.556 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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187.418 | 0 | 187.418 | 11.750 | 998 | 174.670 |
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892.743 | 0 | 892.743 | 120.906 | 11.480 | 760.357 |
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759.505 | 0 | 759.504 | 107.092 | 7.579 | 644.833 |
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25.320 | 0 | 25.320 | 574 | 549 | 24.198 |
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63.301 | 0 | 63.301 | 1.557 | 851 | 60.894 |
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44.617 | 0 | 44.617 | 11.683 | 2.502 | 30.432 |
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9.914 | 2.546 | 7.367 | 887 | 306 | 6.175 |
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2.845 | 2.546 | 298 | 100 | 1 | 198 |
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285 | 0 | 285 | 99 | 1 | 185 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.559 | 2.546 | 13 | 0 | 0 | 13 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.069 | 0 | 7.069 | 787 | 305 | 5.977 |
OPERACIONES DE INVERSIÓN | ||||||
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68.903 | 573 | 68.329 | 9.267 | 926 | 58.137 |
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76.660 | 609 | 76.051 | 9.419 | 933 | 65.699 |
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76.050 | 0 | 76.050 | 9.419 | 933 | 65.698 |
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66.476 | 0 | 66.476 | 8.691 | 935 | 56.851 |
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671 | 0 | 671 | 233 | 0 | 438 |
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9.099 | 0 | 9.099 | 598 | 1 | 8.501 |
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-197 | 0 | -197 | -103 | -2 | -92 |
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610 | 609 | 1 | 0 | 0 | 1 |
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7.757 | 35 | 7.722 | 152 | 7 | 7.563 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 205.378 | 1.992 | 203.386 | -12.776 | -1.745 | 217.907 |
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74.337 | 3 | 74.334 | 2.400 | 862 | 71.073 |
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72.693 | 3 | 72.691 | 2.152 | 862 | 69.677 |
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1.388 | 0 | 1.388 | 0 | 0 | 1.388 |
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256 | 0 | 256 | 248 | 0 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 279.715 | 1.995 | 277.720 | -10.376 | -883 | 288.979 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 187.418 | 0 | 187.418 | 11.750 | 998 | 174.670 |
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92.297 | 1.995 | 90.302 | -22.126 | -1.881 | 114.309 |
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0 | 0 | 0 | 0 | 0 | 0 |
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32.690 | 222 | 32.468 | 7.168 | 371 | 24.930 |
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59.607 | 1.773 | 57.834 | -29.294 | -2.252 | 89.380 |
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226.452 | 2.263 | 224.189 | 5.653 | 1.538 | 216.998 |
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73.660 | 0 | 73.660 | 17.433 | 1.410 | 54.817 |
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52.453 | 267 | 52.185 | 9.939 | 1.551 | 40.695 |
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40.732 | 224 | 40.508 | 7.574 | 829 | 32.104 |