Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.106 | 2.018 | 36.088 | 2.310 | 162 | 33.616 |
OPERACIONES CORRIENTES | ||||||
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88.627 | 5.586 | 83.041 | -29.060 | 1.557 | 110.545 |
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82.265 | 45 | 82.220 | -29.387 | 1.557 | 110.050 |
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537.227 | 90 | 537.137 | 114.429 | 3.440 | 419.269 |
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||||||
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534.133 | 90 | 534.043 | 114.412 | 3.437 | 416.195 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.094 | 0 | 3.094 | 17 | 3 | 3.074 |
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454.962 | 45 | 454.918 | 143.815 | 1.883 | 309.219 |
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452.652 | 45 | 452.607 | 143.417 | 1.880 | 307.311 |
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165 | 0 | 165 | 89 | 0 | 76 |
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2.126 | 0 | 2.126 | 309 | 4 | 1.813 |
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19 | 0 | 19 | 0 | 0 | 19 |
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6.362 | 5.541 | 822 | 326 | 0 | 495 |
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6.344 | 5.541 | 803 | 326 | 0 | 477 |
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706 | 0 | 706 | 325 | 0 | 381 |
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76 | 0 | 76 | 0 | 0 | 76 |
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5.563 | 5.541 | 22 | 1 | 0 | 20 |
![]() |
5.562 | 5.541 | 22 | 1 | 0 | 20 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18 | 0 | 18 | 0 | 0 | 18 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
26.532 | 378 | 26.154 | 1.159 | 586 | 24.409 |
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32.212 | 398 | 31.814 | 1.491 | 630 | 29.693 |
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31.460 | 1 | 31.459 | 1.491 | 630 | 29.338 |
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31.054 | 1 | 31.053 | 1.491 | 632 | 28.930 |
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7 | 0 | 7 | 0 | 0 | 7 |
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504 | 0 | 504 | 16 | 0 | 488 |
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-104 | 0 | -104 | -16 | -2 | -87 |
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752 | 397 | 355 | 0 | 0 | 355 |
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5.680 | 20 | 5.660 | 332 | 44 | 5.285 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 62.095 | 5.208 | 56.887 | -30.219 | 970 | 86.136 |
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3.795 | 15 | 3.781 | 99 | 65 | 3.617 |
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2.777 | 14 | 2.762 | 324 | 4 | 2.434 |
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1.138 | 0 | 1.137 | 127 | 0 | 1.010 |
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-119 | 0 | -119 | -352 | 60 | 173 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 65.891 | 5.223 | 60.668 | -30.121 | 1.035 | 89.753 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.094 | 0 | 3.094 | 17 | 3 | 3.074 |
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62.797 | 5.223 | 57.574 | -30.137 | 1.032 | 86.680 |
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0 | 0 | 0 | 0 | 0 | 0 |
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95.108 | 177 | 94.931 | 40.508 | 760 | 53.663 |
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-32.311 | 5.046 | -37.357 | -70.645 | 272 | 33.016 |
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164.755 | 5.256 | 159.499 | 8.342 | 1.196 | 149.962 |
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5.629 | 0 | 5.629 | 5.199 | 33 | 396 |
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76.438 | 42 | 76.396 | 25.127 | 7 | 51.262 |
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114.996 | 168 | 114.828 | 48.660 | 884 | 65.284 |