Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.800 | 722 | 7.078 | 747 | 62 | 6.269 |
OPERACIONES CORRIENTES | ||||||
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152.929 | 1.914 | 151.015 | -13.900 | 241 | 164.674 |
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145.032 | 15 | 145.018 | -15.241 | 159 | 160.100 |
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854.419 | 15 | 854.404 | 143.500 | 5.812 | 705.092 |
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||||||
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660.091 | 15 | 660.076 | 105.395 | 3.877 | 550.804 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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194.328 | 0 | 194.328 | 38.105 | 1.935 | 154.289 |
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709.387 | 1 | 709.386 | 158.741 | 5.653 | 544.992 |
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623.482 | 1 | 623.481 | 147.050 | 3.913 | 472.517 |
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29.068 | 0 | 29.068 | 3.763 | 715 | 24.590 |
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50.771 | 0 | 50.771 | 6.398 | 620 | 43.753 |
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6.066 | 0 | 6.066 | 1.530 | 405 | 4.131 |
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7.897 | 1.900 | 5.997 | 1.341 | 82 | 4.574 |
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1.985 | 1.900 | 85 | 2 | 0 | 83 |
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67 | 0 | 67 | 0 | 0 | 67 |
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2 | 0 | 2 | 0 | 0 | 2 |
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1.916 | 1.900 | 16 | 2 | 0 | 15 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.912 | 0 | 5.912 | 1.339 | 82 | 4.491 |
OPERACIONES DE INVERSIÓN | ||||||
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59.858 | 586 | 59.272 | 11.538 | 391 | 47.343 |
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62.168 | 608 | 61.560 | 11.963 | 420 | 49.177 |
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61.547 | 0 | 61.547 | 11.960 | 420 | 49.168 |
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50.540 | 0 | 50.540 | 10.240 | 345 | 39.955 |
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2.940 | 0 | 2.940 | 177 | 0 | 2.763 |
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7.946 | 0 | 7.946 | 1.569 | 74 | 6.303 |
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121 | 0 | 121 | -26 | 1 | 147 |
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620 | 608 | 12 | 3 | 0 | 10 |
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2.310 | 22 | 2.287 | 425 | 29 | 1.834 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 93.072 | 1.329 | 91.743 | -25.438 | -150 | 117.331 |
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63.910 | 47 | 63.863 | 9.166 | 1.154 | 53.542 |
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58.637 | 47 | 58.591 | 7.993 | 695 | 49.903 |
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4.766 | 0 | 4.766 | 1.161 | 19 | 3.585 |
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506 | 0 | 506 | 12 | 440 | 54 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 156.981 | 1.376 | 155.606 | -16.272 | 1.004 | 170.873 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 194.328 | 0 | 194.328 | 38.105 | 1.935 | 154.289 |
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-37.347 | 1.376 | -38.722 | -54.377 | -930 | 16.585 |
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14 | 0 | 14 | 0 | 0 | 14 |
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14.698 | 178 | 14.519 | 2.073 | 363 | 12.084 |
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-52.059 | 1.197 | -53.256 | -56.449 | -1.293 | 4.486 |
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126.324 | 1.633 | 124.691 | 3.024 | 645 | 121.022 |
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128.244 | 0 | 128.244 | 52.205 | 1.670 | 74.369 |
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33.600 | 201 | 33.399 | 5.139 | 120 | 28.139 |
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16.526 | 234 | 16.291 | 2.129 | 148 | 14.014 |