Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 24.715 | 939 | 23.776 | 2.078 | 97 | 21.601 |
OPERACIONES CORRIENTES | ||||||
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65.685 | 2.644 | 63.041 | -25.867 | 687 | 88.221 |
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62.964 | 21 | 62.944 | -25.869 | 687 | 88.126 |
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442.203 | 32 | 442.171 | 93.919 | 3.807 | 344.445 |
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||||||
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441.352 | 32 | 441.320 | 93.752 | 3.788 | 343.781 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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850 | 0 | 850 | 167 | 19 | 664 |
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379.238 | 11 | 379.227 | 119.788 | 3.120 | 256.318 |
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377.914 | 11 | 377.903 | 119.686 | 3.117 | 255.100 |
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136 | 0 | 136 | 24 | 0 | 112 |
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1.181 | 0 | 1.181 | 78 | 3 | 1.100 |
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7 | 0 | 7 | 1 | 0 | 6 |
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2.721 | 2.624 | 97 | 2 | 94 | |
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2.706 | 2.624 | 83 | 2 | 0 | 80 |
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68 | 1 | 67 | 1 | 0 | 66 |
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2 | 0 | 2 | 0 | 0 | 2 |
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2.637 | 2.623 | 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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14 | 0 | 14 | 0 | 0 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
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21.903 | 314 | 21.589 | 2.341 | 135 | 19.113 |
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23.247 | 323 | 22.924 | 2.401 | 362 | 20.160 |
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22.923 | 2 | 22.921 | 2.401 | 362 | 20.158 |
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21.668 | 2 | 21.666 | 1.964 | 364 | 19.339 |
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3 | 0 | 3 | 0 | 0 | 3 |
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569 | 0 | 569 | 5 | 0 | 564 |
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683 | 0 | 683 | 433 | -2 | 253 |
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324 | 321 | 2 | 0 | 0 | 2 |
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1.344 | 9 | 1.334 | 60 | 227 | 1.047 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 43.782 | 2.330 | 41.451 | -28.208 | 552 | 69.108 |
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1.454 | 10 | 1.445 | -341 | 2 | 1.783 |
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1.831 | 9 | 1.823 | 83 | 3 | 1.737 |
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17 | 1 | 16 | 0 | 0 | 16 |
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-394 | 0 | -394 | -423 | -0 | 30 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 45.236 | 2.340 | 42.896 | -28.549 | 554 | 70.891 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 850 | 0 | 850 | 167 | 19 | 664 |
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44.386 | 2.340 | 42.046 | -28.716 | 535 | 70.227 |
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11 | 0 | 11 | 0 | 0 | 11 |
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40.886 | 132 | 40.753 | 19.406 | 1.113 | 20.235 |
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3.489 | 2.207 | 1.281 | -48.122 | -578 | 49.981 |
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118.189 | 2.417 | 115.772 | 8.149 | 988 | 106.636 |
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12.883 | 0 | 12.883 | 10.822 | 0 | 2.061 |
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51.575 | 50 | 51.525 | 24.423 | 28 | 27.074 |
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50.243 | 160 | 50.083 | 21.025 | 1.537 | 27.521 |