Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.603 | 394 | 10.209 | 1.499 | 46 | 8.664 |
OPERACIONES CORRIENTES | ||||||
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53.685 | 734 | 52.951 | 1.288 | 300 | 51.363 |
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47.197 | 8 | 47.189 | 606 | -317 | 46.901 |
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534.808 | 10 | 534.798 | 63.428 | 738 | 470.632 |
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||||||
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508.486 | 10 | 508.476 | 60.440 | 721 | 447.315 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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26.322 | 0 | 26.322 | 2.989 | 16 | 23.317 |
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487.611 | 2 | 487.609 | 62.823 | 1.055 | 423.731 |
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460.737 | 2 | 460.735 | 56.442 | 1.007 | 403.287 |
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1.240 | 0 | 1.240 | 488 | 0 | 752 |
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12.159 | 0 | 12.159 | 2.182 | 48 | 9.929 |
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13.474 | 0 | 13.474 | 3.710 | 0 | 9.763 |
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6.488 | 726 | 5.762 | 683 | 617 | 4.462 |
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2.728 | 726 | 2.002 | 5 | 616 | 1.381 |
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1.984 | 0 | 1.984 | 0 | 616 | 1.367 |
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10 | 0 | 10 | 0 | 0 | 10 |
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734 | 726 | 8 | 5 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.760 | 0 | 3.760 | 678 | 1 | 3.082 |
OPERACIONES DE INVERSIÓN | ||||||
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9.300 | 70 | 9.230 | 1.987 | 23 | 7.219 |
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10.138 | 71 | 10.067 | 2.032 | 23 | 8.012 |
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10.051 | 0 | 10.051 | 2.024 | 23 | 8.004 |
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9.439 | 0 | 9.439 | 1.839 | 22 | 7.579 |
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155 | 0 | 155 | 0 | 0 | 155 |
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468 | 0 | 468 | 185 | 0 | 283 |
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-11 | 0 | -11 | -0 | 1 | -12 |
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87 | 71 | 16 | 8 | 0 | 8 |
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838 | 1 | 837 | 45 | 0 | 792 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.385 | 664 | 43.722 | -699 | 277 | 44.144 |
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12.836 | 5 | 12.831 | 2.270 | 48 | 10.512 |
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12.749 | 5 | 12.744 | 2.403 | 48 | 10.292 |
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99 | 0 | 99 | 2 | 0 | 97 |
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-12 | 0 | -12 | -135 | 0 | 123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 57.221 | 669 | 56.552 | 1.571 | 325 | 54.656 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.322 | 0 | 26.322 | 2.989 | 16 | 23.317 |
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30.899 | 669 | 30.230 | -1.418 | 308 | 31.339 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.344 | 39 | 16.305 | 3.371 | 41 | 12.892 |
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14.555 | 630 | 13.925 | -4.788 | 267 | 18.447 |
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59.452 | 687 | 58.764 | 5.038 | 310 | 53.417 |
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14.824 | 0 | 14.824 | 2.132 | 0 | 12.691 |
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13.528 | 13 | 13.515 | 3.122 | 1 | 10.392 |
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16.539 | 45 | 16.494 | 4.566 | 42 | 11.886 |