Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.058 | 2.076 | 25.982 | 11.929 | 194 | 13.859 |
OPERACIONES CORRIENTES | ||||||
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59.924 | 1.641 | 58.283 | 18.319 | 2.765 | 37.198 |
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58.008 | 20 | 57.988 | 18.073 | 2.763 | 37.152 |
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228.450 | 26 | 228.424 | 120.348 | 9.493 | 98.583 |
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||||||
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223.184 | 26 | 223.158 | 117.041 | 9.451 | 96.667 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.266 | 0 | 5.266 | 3.307 | 43 | 1.916 |
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170.441 | 5 | 170.436 | 102.275 | 6.731 | 61.431 |
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165.720 | 5 | 165.715 | 99.085 | 6.721 | 59.909 |
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385 | 0 | 385 | 291 | 0 | 94 |
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2.245 | 0 | 2.245 | 1.517 | 10 | 718 |
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2.091 | 0 | 2.091 | 1.381 | 0 | 709 |
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1.916 | 1.621 | 295 | 246 | 3 | 46 |
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1.751 | 1.621 | 130 | 95 | 0 | 34 |
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107 | 0 | 107 | 89 | 0 | 18 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.643 | 1.621 | 22 | 7 | 0 | 16 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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165 | 0 | 165 | 151 | 3 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
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21.810 | 598 | 21.213 | 10.394 | 215 | 10.604 |
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22.975 | 601 | 22.374 | 10.465 | 370 | 11.540 |
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22.343 | 0 | 22.343 | 10.465 | 370 | 11.508 |
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21.779 | 0 | 21.779 | 10.140 | 369 | 11.270 |
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14 | 0 | 14 | 3 | 0 | 11 |
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195 | 0 | 195 | 58 | 0 | 137 |
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355 | 0 | 355 | 264 | 0 | 91 |
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632 | 601 | 32 | 0 | 0 | 32 |
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1.165 | 3 | 1.162 | 71 | 155 | 936 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 38.114 | 1.044 | 37.071 | 7.926 | 2.551 | 26.594 |
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3.202 | 11 | 3.191 | 1.991 | 26 | 1.174 |
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2.456 | 11 | 2.446 | 1.605 | 17 | 824 |
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241 | 0 | 241 | 7 | 0 | 234 |
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505 | 0 | 505 | 379 | 10 | 116 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 41.316 | 1.054 | 40.262 | 9.917 | 2.577 | 27.768 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.266 | 0 | 5.266 | 3.307 | 43 | 1.916 |
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36.050 | 1.054 | 34.996 | 6.610 | 2.534 | 25.852 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.487 | 339 | 11.148 | 5.383 | 174 | 5.591 |
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24.563 | 715 | 23.848 | 1.227 | 2.361 | 20.260 |
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72.620 | 1.692 | 70.928 | 23.047 | 3.078 | 44.803 |
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2.958 | 0 | 2.958 | 2.089 | 0 | 869 |
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29.793 | 579 | 29.214 | 12.959 | 62 | 16.193 |
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15.302 | 401 | 14.901 | 6.769 | 655 | 7.477 |