Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.262 | 840 | 31.422 | 4.534 | 2.093 | 24.795 |
OPERACIONES CORRIENTES | ||||||
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130.480 | 2.609 | 127.871 | 1.360 | 30.722 | 95.789 |
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127.160 | 39 | 127.120 | 1.332 | 30.620 | 95.168 |
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376.308 | 40 | 376.269 | 79.744 | 56.813 | 239.711 |
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||||||
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362.860 | 40 | 362.821 | 78.748 | 52.684 | 231.388 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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13.448 | 0 | 13.448 | 996 | 4.129 | 8.323 |
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249.149 | 0 | 249.148 | 78.412 | 26.193 | 144.543 |
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247.510 | 0 | 247.509 | 78.290 | 25.869 | 143.350 |
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395 | 0 | 395 | 47 | 80 | 267 |
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1.235 | 0 | 1.235 | 70 | 243 | 922 |
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9 | 0 | 9 | 5 | 0 | 4 |
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3.320 | 2.570 | 750 | 29 | 102 | 620 |
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3.267 | 2.570 | 697 | 15 | 99 | 583 |
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291 | 0 | 291 | 14 | 0 | 277 |
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385 | 0 | 385 | 0 | 99 | 286 |
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2.590 | 2.570 | 20 | 1 | 0 | 19 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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54 | 0 | 54 | 14 | 3 | 37 |
OPERACIONES DE INVERSIÓN | ||||||
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15.620 | 517 | 15.103 | 2.506 | 6.355 | 6.242 |
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23.899 | 602 | 23.296 | 3.012 | 6.877 | 13.407 |
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23.290 | 0 | 23.290 | 3.012 | 6.877 | 13.401 |
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22.486 | 0 | 22.486 | 3.005 | 6.765 | 12.715 |
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23 | 0 | 23 | 0 | 17 | 6 |
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526 | 0 | 526 | 7 | 47 | 472 |
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256 | 0 | 256 | -0 | 48 | 208 |
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608 | 602 | 6 | 0 | 0 | 6 |
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8.279 | 86 | 8.193 | 506 | 522 | 7.165 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 114.860 | 2.092 | 112.768 | -1.145 | 24.367 | 89.547 |
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5.458 | 3 | 5.455 | -232 | 2.313 | 3.374 |
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3.382 | 2 | 3.380 | 80 | 916 | 2.383 |
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1.986 | 1 | 1.985 | 14 | 992 | 978 |
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91 | 0 | 91 | -326 | 405 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 120.318 | 2.095 | 118.223 | -1.377 | 26.680 | 92.920 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.448 | 0 | 13.448 | 996 | 4.129 | 8.323 |
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106.870 | 2.095 | 104.775 | -2.373 | 22.551 | 84.597 |
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510 | 0 | 510 | 0 | 510 | 0 |
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57.363 | 199 | 57.164 | 24.134 | 3.336 | 29.694 |
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48.998 | 1.896 | 47.102 | -26.507 | 18.706 | 54.903 |
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169.018 | 2.168 | 166.850 | 14.112 | 29.085 | 123.653 |
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11.435 | 0 | 11.435 | 473 | 712 | 10.250 |
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45.016 | 97 | 44.919 | 14.513 | 7.488 | 22.918 |
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63.570 | 175 | 63.395 | 25.634 | 2.181 | 35.580 |