Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 34.741 | 3.023 | 31.718 | 1.347 | 206 | 30.165 |
OPERACIONES CORRIENTES | ||||||
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134.467 | 7.064 | 127.404 | -33.806 | 1.316 | 159.894 |
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127.139 | 35 | 127.103 | -33.810 | 1.312 | 159.602 |
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564.347 | 70 | 564.277 | 109.498 | 5.684 | 449.095 |
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||||||
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562.539 | 70 | 562.469 | 109.491 | 5.684 | 447.294 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.809 | 0 | 1.809 | 7 | 0 | 1.801 |
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437.209 | 35 | 437.174 | 143.308 | 4.372 | 289.493 |
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434.203 | 35 | 434.168 | 143.163 | 4.372 | 286.633 |
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204 | 0 | 204 | 0 | 0 | 204 |
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2.772 | 0 | 2.772 | 124 | 0 | 2.648 |
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30 | 0 | 30 | 21 | 0 | 9 |
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7.329 | 7.029 | 300 | 4 | 4 | 292 |
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7.308 | 7.029 | 279 | 1 | 4 | 273 |
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241 | 0 | 241 | 0 | 4 | 236 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.066 | 7.029 | 38 | 1 | 0 | 37 |
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7.040 | 7.006 | 34 | 1 | 0 | 34 |
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26 | 23 | 3 | 0 | 0 | 3 |
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21 | 0 | 21 | 3 | 0 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
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26.419 | 868 | 25.551 | 763 | -308 | 25.097 |
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31.985 | 933 | 31.052 | 1.472 | 518 | 29.062 |
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31.028 | 1 | 31.027 | 1.472 | 518 | 29.037 |
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31.054 | 1 | 31.053 | 1.474 | 562 | 29.017 |
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80 | 0 | 80 | 0 | 0 | 80 |
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40 | 0 | 40 | 0 | 0 | 40 |
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-146 | 0 | -146 | -2 | -44 | -100 |
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957 | 932 | 25 | 0 | 0 | 25 |
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5.566 | 65 | 5.501 | 710 | 826 | 3.965 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 108.048 | 6.196 | 101.852 | -34.569 | 1.624 | 134.797 |
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2.990 | 46 | 2.944 | 122 | 9 | 2.813 |
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3.031 | 46 | 2.985 | 123 | 0 | 2.862 |
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128 | 1 | 127 | 33 | 0 | 94 |
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-168 | 0 | -168 | -35 | 9 | -143 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 111.039 | 6.242 | 104.796 | -34.447 | 1.634 | 137.610 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.809 | 0 | 1.809 | 7 | 0 | 1.801 |
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109.230 | 6.242 | 102.988 | -34.454 | 1.634 | 135.809 |
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448 | 0 | 448 | 0 | 0 | 448 |
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48.419 | 280 | 48.139 | 23.007 | 1.212 | 23.920 |
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60.363 | 5.962 | 54.401 | -57.461 | 422 | 111.440 |
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214.992 | 6.610 | 208.381 | 21.272 | 2.966 | 184.143 |
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39.134 | 0 | 39.134 | 35.215 | 351 | 3.568 |
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54.682 | 228 | 54.453 | 14.506 | 1.190 | 38.757 |
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60.825 | 420 | 60.405 | 29.028 | 1.003 | 30.374 |