Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.464 | 213 | 17.251 | 1.383 | 88 | 15.780 |
OPERACIONES CORRIENTES | ||||||
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41.897 | 473 | 41.424 | -7.720 | 452 | 48.692 |
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41.077 | 6 | 41.071 | -7.734 | 452 | 48.353 |
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220.135 | 8 | 220.127 | 34.000 | 1.634 | 184.493 |
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||||||
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218.481 | 8 | 218.473 | 33.439 | 1.633 | 183.401 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.654 | 0 | 1.654 | 561 | 0 | 1.092 |
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179.058 | 2 | 179.056 | 41.734 | 1.182 | 136.140 |
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178.775 | 2 | 178.774 | 41.667 | 1.181 | 135.925 |
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15 | 0 | 15 | 0 | 0 | 15 |
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216 | 0 | 216 | 42 | 1 | 173 |
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51 | 0 | 51 | 25 | 0 | 26 |
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820 | 466 | 353 | 14 | 339 | |
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819 | 466 | 352 | 12 | 0 | 341 |
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344 | 0 | 344 | 12 | 0 | 332 |
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0 | 0 | 0 | 0 | 0 | 0 |
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475 | 466 | 8 | 0 | 0 | 8 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 3 | 0 | -2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
4.167 | 42 | 4.125 | 412 | -741 | 4.455 |
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5.336 | 43 | 5.293 | 423 | 16 | 4.853 |
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5.293 | 0 | 5.293 | 423 | 16 | 4.853 |
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5.200 | 0 | 5.200 | 424 | 16 | 4.761 |
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1 | 0 | 1 | 0 | 0 | 1 |
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78 | 0 | 78 | 0 | 0 | 78 |
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14 | 0 | 14 | -0 | 1 | 13 |
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43 | 43 | 0 | 0 | 0 | 0 |
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1.169 | 2 | 1.168 | 11 | 758 | 398 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 37.730 | 431 | 37.299 | -8.132 | 1.193 | 44.237 |
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450 | 0 | 450 | -3 | -12 | 465 |
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503 | 0 | 503 | 42 | 1 | 460 |
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59 | 0 | 59 | 0 | 0 | 59 |
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-112 | 0 | -112 | -45 | -13 | -54 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 38.180 | 431 | 37.749 | -8.135 | 1.181 | 44.702 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.654 | 0 | 1.654 | 561 | 0 | 1.092 |
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36.526 | 431 | 36.095 | -8.696 | 1.180 | 43.610 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18.735 | 35 | 18.699 | 7.721 | 37 | 10.941 |
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17.791 | 395 | 17.396 | -16.417 | 1.144 | 32.669 |
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60.863 | 442 | 60.422 | 3.119 | 1.433 | 55.869 |
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5.639 | 0 | 5.639 | 3.828 | 140 | 1.672 |
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11.805 | 15 | 11.790 | 4.606 | 24 | 7.160 |
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25.622 | 31 | 25.591 | 11.102 | 125 | 14.364 |