Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.286 | 742 | 10.544 | 1.325 | 64 | 9.155 |
OPERACIONES CORRIENTES | ||||||
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119.487 | 1.734 | 117.753 | 3.466 | 1.280 | 113.007 |
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109.518 | 30 | 109.487 | 2.741 | 1.045 | 105.702 |
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815.136 | 37 | 815.099 | 58.728 | 9.816 | 746.555 |
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||||||
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787.531 | 37 | 787.494 | 57.793 | 9.809 | 719.893 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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27.605 | 0 | 27.605 | 936 | 7 | 26.662 |
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705.618 | 6 | 705.612 | 55.988 | 8.771 | 640.853 |
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640.772 | 6 | 640.766 | 49.681 | 8.688 | 582.398 |
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18.416 | 0 | 18.416 | 1.562 | 7 | 16.846 |
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42.469 | 0 | 42.469 | 2.948 | 76 | 39.445 |
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3.962 | 0 | 3.962 | 1.797 | 0 | 2.165 |
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9.970 | 1.704 | 8.266 | 725 | 235 | 7.306 |
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3.504 | 1.704 | 1.801 | 0 | 235 | 1.566 |
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1.771 | 0 | 1.771 | 0 | 235 | 1.536 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.733 | 1.704 | 30 | 0 | 0 | 30 |
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1.733 | 1.704 | 29 | 0 | 0 | 29 |
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1 | 0 | 1 | 0 | 0 | 1 |
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6.465 | 0 | 6.465 | 725 | 1 | 5.739 |
OPERACIONES DE INVERSIÓN | ||||||
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12.134 | 330 | 11.804 | 1.437 | 24 | 10.343 |
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13.758 | 344 | 13.414 | 1.523 | 188 | 11.704 |
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13.449 | 4 | 13.445 | 1.519 | 188 | 11.738 |
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13.386 | 4 | 13.382 | 1.531 | 188 | 11.663 |
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16 | 0 | 16 | 0 | 0 | 16 |
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92 | 0 | 92 | 15 | 0 | 77 |
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-45 | 0 | -45 | -27 | 0 | -18 |
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309 | 340 | -31 | 4 | 0 | -35 |
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1.624 | 14 | 1.610 | 86 | 164 | 1.360 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 107.354 | 1.404 | 105.949 | 2.029 | 1.256 | 102.664 |
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42.294 | 50 | 42.244 | 3.018 | 77 | 39.149 |
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42.033 | 50 | 41.983 | 3.101 | 79 | 38.802 |
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271 | 0 | 271 | 4 | 0 | 267 |
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-10 | 0 | -10 | -88 | -2 | 80 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 149.647 | 1.454 | 148.193 | 5.047 | 1.333 | 141.813 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.605 | 0 | 27.605 | 936 | 7 | 26.662 |
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122.042 | 1.454 | 120.588 | 4.112 | 1.326 | 115.151 |
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157 | 0 | 157 | 0 | 0 | 157 |
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12.579 | 109 | 12.470 | 1.809 | 140 | 10.521 |
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109.306 | 1.345 | 107.961 | 2.303 | 1.186 | 104.472 |
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141.656 | 1.624 | 140.032 | 6.246 | 1.269 | 132.517 |
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7.901 | 0 | 7.901 | 365 | 0 | 7.536 |
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12.229 | 137 | 12.091 | 1.461 | 6 | 10.624 |
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12.221 | 142 | 12.079 | 2.117 | 78 | 9.885 |