Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.693 | 1.708 | 34.985 | 2.807 | 137 | 32.041 |
OPERACIONES CORRIENTES | ||||||
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114.888 | 3.939 | 110.950 | -19.558 | 885 | 129.623 |
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110.570 | 26 | 110.543 | -19.559 | 885 | 129.217 |
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479.717 | 33 | 479.684 | 86.488 | 2.287 | 390.909 |
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||||||
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479.180 | 33 | 479.147 | 86.471 | 2.274 | 390.403 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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536 | 0 | 536 | 17 | 13 | 507 |
![]() |
369.147 | 7 | 369.140 | 106.046 | 1.402 | 261.692 |
![]() |
367.800 | 7 | 367.793 | 105.966 | 1.402 | 260.425 |
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627 | 0 | 627 | 3 | 0 | 625 |
![]() |
665 | 0 | 665 | 39 | 0 | 626 |
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55 | 0 | 55 | 39 | 0 | 16 |
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4.319 | 3.913 | 406 | 1 | 405 | |
![]() |
4.305 | 3.913 | 392 | 0 | 0 | 392 |
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385 | 0 | 385 | 0 | 0 | 385 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
3.919 | 3.913 | 7 | 0 | 0 | 6 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
14 | 0 | 14 | 1 | 0 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
15.623 | 371 | 15.252 | 1.317 | 120 | 13.816 |
![]() |
16.976 | 391 | 16.585 | 1.531 | 123 | 14.930 |
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16.580 | 0 | 16.580 | 1.531 | 123 | 14.926 |
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16.150 | 0 | 16.150 | 1.512 | 130 | 14.508 |
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5 | 0 | 5 | 0 | 0 | 5 |
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165 | 0 | 165 | 6 | 0 | 159 |
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261 | 0 | 261 | 14 | -6 | 253 |
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396 | 391 | 4 | 0 | 0 | 4 |
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1.353 | 21 | 1.332 | 215 | 3 | 1.114 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 99.265 | 3.568 | 95.697 | -20.874 | 765 | 115.807 |
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796 | 0 | 795 | -42 | 2 | 835 |
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847 | 0 | 846 | 15 | 0 | 831 |
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158 | 0 | 158 | 16 | 0 | 142 |
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-209 | 0 | -209 | -73 | 2 | -138 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 100.061 | 3.569 | 96.492 | -20.917 | 767 | 116.642 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 536 | 0 | 536 | 17 | 13 | 507 |
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99.525 | 3.569 | 95.956 | -20.934 | 754 | 116.136 |
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0 | 0 | 0 | 0 | 0 | 0 |
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40.391 | 102 | 40.289 | 19.986 | 75 | 20.228 |
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59.134 | 3.467 | 55.667 | -40.920 | 679 | 95.907 |
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149.390 | 3.690 | 145.700 | 9.785 | 923 | 134.992 |
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12.498 | 0 | 12.498 | 11.890 | 0 | 608 |
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27.232 | 75 | 27.157 | 14.983 | 79 | 12.094 |
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50.530 | 148 | 50.382 | 23.833 | 164 | 26.385 |