Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.325 | 2.175 | 14.150 | 5.471 | 122 | 8.557 |
OPERACIONES CORRIENTES | ||||||
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10.117 | 1.248 | 8.869 | -3.892 | 388 | 12.373 |
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8.776 | 11 | 8.765 | -3.960 | 387 | 12.338 |
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109.998 | 15 | 109.983 | 47.698 | 1.560 | 60.725 |
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||||||
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106.626 | 15 | 106.612 | 47.287 | 1.534 | 57.790 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.371 | 0 | 3.371 | 411 | 26 | 2.935 |
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101.222 | 4 | 101.218 | 51.659 | 1.173 | 48.386 |
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96.355 | 4 | 96.351 | 49.102 | 1.170 | 46.079 |
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104 | 0 | 104 | 41 | 0 | 63 |
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1.592 | 0 | 1.592 | 1.209 | 2 | 380 |
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3.170 | 0 | 3.170 | 1.307 | 0 | 1.863 |
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1.341 | 1.237 | 104 | 69 | 0 | 35 |
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1.258 | 1.237 | 21 | 5 | 0 | 16 |
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7 | 0 | 7 | 3 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.251 | 1.237 | 14 | 2 | 0 | 12 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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82 | 0 | 82 | 64 | 0 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
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16.299 | 824 | 15.475 | 6.562 | 187 | 8.726 |
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17.370 | 852 | 16.518 | 6.737 | 196 | 9.586 |
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16.469 | 1 | 16.468 | 6.723 | 196 | 9.549 |
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16.201 | 1 | 16.200 | 6.671 | 196 | 9.333 |
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25 | 0 | 25 | 0 | 0 | 25 |
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284 | 0 | 284 | 28 | 0 | 256 |
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-41 | 0 | -41 | 24 | -0 | -65 |
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901 | 851 | 50 | 14 | 0 | 37 |
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1.070 | 27 | 1.043 | 174 | 8 | 860 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -6.183 | 424 | -6.606 | -10.454 | 200 | 3.647 |
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1.764 | 9 | 1.754 | 1.154 | 11 | 590 |
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1.726 | 9 | 1.717 | 1.163 | 2 | 552 |
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53 | 0 | 52 | 47 | 0 | 5 |
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-15 | 0 | -15 | -56 | 8 | 33 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -4.419 | 433 | -4.852 | -9.300 | 211 | 4.237 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.371 | 0 | 3.371 | 411 | 26 | 2.935 |
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-7.790 | 433 | -8.223 | -9.711 | 185 | 1.302 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13.941 | 632 | 13.309 | 6.936 | 228 | 6.145 |
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-21.731 | -199 | -21.533 | -16.647 | -42 | -4.843 |
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28.305 | 1.339 | 26.966 | 4.889 | 366 | 21.712 |
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3.793 | 0 | 3.793 | 720 | 0 | 3.073 |
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30.112 | 969 | 29.143 | 12.536 | 223 | 16.384 |
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16.134 | 573 | 15.561 | 8.279 | 185 | 7.098 |