Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.052 | 673 | 11.379 | 1.170 | 40 | 10.169 |
OPERACIONES CORRIENTES | ||||||
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127.742 | 2.078 | 125.664 | 2.867 | 806 | 121.991 |
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116.788 | 31 | 116.756 | 2.228 | 792 | 113.737 |
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917.331 | 48 | 917.283 | 65.249 | 3.213 | 848.821 |
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||||||
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868.144 | 48 | 868.096 | 64.795 | 2.218 | 801.083 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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49.187 | 0 | 49.187 | 454 | 995 | 47.738 |
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800.543 | 17 | 800.526 | 63.021 | 2.421 | 735.085 |
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749.091 | 17 | 749.074 | 60.132 | 2.207 | 686.735 |
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11.751 | 0 | 11.751 | 207 | 37 | 11.507 |
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37.627 | 0 | 37.627 | 2.003 | 177 | 35.447 |
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2.074 | 0 | 2.074 | 678 | 0 | 1.396 |
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10.954 | 2.046 | 8.908 | 639 | 15 | 8.254 |
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4.507 | 2.046 | 2.460 | 0 | 11 | 2.450 |
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2.441 | 0 | 2.441 | 0 | 11 | 2.430 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.066 | 2.046 | 20 | 0 | 0 | 20 |
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2.066 | 2.046 | 20 | 0 | 0 | 20 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.448 | 0 | 6.448 | 639 | 4 | 5.804 |
OPERACIONES DE INVERSIÓN | ||||||
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14.897 | 228 | 14.669 | 1.722 | 13 | 12.934 |
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16.717 | 244 | 16.473 | 1.736 | 13 | 14.724 |
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16.473 | 1 | 16.472 | 1.736 | 13 | 14.723 |
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15.425 | 1 | 15.424 | 1.595 | 13 | 13.816 |
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52 | 0 | 52 | 1 | 0 | 52 |
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1.006 | 0 | 1.006 | 141 | 0 | 866 |
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-11 | 0 | -11 | -0 | 0 | -11 |
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244 | 243 | 1 | 0 | 0 | 1 |
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1.820 | 16 | 1.804 | 14 | 0 | 1.790 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 112.845 | 1.850 | 110.995 | 1.145 | 793 | 109.057 |
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39.662 | 40 | 39.622 | 2.308 | 179 | 37.135 |
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39.266 | 40 | 39.225 | 2.340 | 179 | 36.706 |
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559 | 0 | 559 | 7 | 0 | 552 |
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-162 | 0 | -162 | -39 | 0 | -123 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 152.507 | 1.891 | 150.616 | 3.453 | 972 | 146.192 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 49.187 | 0 | 49.187 | 454 | 995 | 47.738 |
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103.321 | 1.891 | 101.430 | 2.999 | -22 | 98.453 |
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29 | 0 | 29 | 0 | 0 | 29 |
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25.563 | 174 | 25.389 | 2.876 | 33 | 22.479 |
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77.729 | 1.717 | 76.012 | 123 | -56 | 75.945 |
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138.779 | 1.960 | 136.819 | 5.505 | 163 | 131.151 |
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24.130 | 0 | 24.130 | 120 | 124 | 23.886 |
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9.949 | 74 | 9.875 | 2.101 | 8 | 7.766 |
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26.970 | 169 | 26.801 | 3.161 | 87 | 23.553 |