Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.478 | 218 | 2.260 | 214 | 8 | 2.038 |
OPERACIONES CORRIENTES | ||||||
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150.449 | 725 | 149.724 | -1.643 | 67 | 151.300 |
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148.938 | 13 | 148.925 | -1.701 | 67 | 150.559 |
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600.089 | 13 | 600.076 | 20.275 | 233 | 579.569 |
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||||||
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506.550 | 13 | 506.537 | 18.305 | 98 | 488.135 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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93.539 | 0 | 93.539 | 1.970 | 135 | 91.434 |
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451.151 | 0 | 451.151 | 21.976 | 166 | 429.009 |
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350.349 | 0 | 350.349 | 18.727 | 163 | 331.459 |
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21.396 | 0 | 21.396 | 1.730 | 0 | 19.666 |
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77.532 | 0 | 77.532 | 1.194 | 3 | 76.336 |
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1.874 | 0 | 1.874 | 326 | 0 | 1.549 |
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1.512 | 713 | 799 | 58 | 741 | |
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819 | 713 | 106 | 0 | 0 | 106 |
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106 | 0 | 106 | 0 | 0 | 106 |
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0 | 0 | 0 | 0 | 0 | 0 |
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713 | 713 | 0 | 0 | 0 | 0 |
![]() |
713 | 713 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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693 | 0 | 693 | 58 | 0 | 635 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
28.199 | 101 | 28.097 | 1.750 | -2 | 26.349 |
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30.718 | 131 | 30.587 | 1.808 | 2 | 28.777 |
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30.587 | 0 | 30.587 | 1.808 | 2 | 28.777 |
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27.142 | 0 | 27.142 | 1.257 | 0 | 25.885 |
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411 | 0 | 411 | 326 | 0 | 85 |
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3.527 | 0 | 3.527 | 228 | 0 | 3.299 |
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-494 | 0 | -494 | -3 | 2 | -493 |
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131 | 131 | 1 | 0 | 0 | 1 |
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2.519 | 29 | 2.490 | 57 | 4 | 2.428 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 122.250 | 624 | 121.626 | -3.394 | 69 | 124.951 |
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81.731 | 4 | 81.727 | 1.364 | 7 | 80.356 |
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81.119 | 3 | 81.116 | 1.422 | 6 | 79.688 |
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696 | 1 | 695 | 0 | 0 | 695 |
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-84 | 0 | -84 | -58 | 1 | -27 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 203.982 | 628 | 203.353 | -2.030 | 76 | 205.307 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 93.539 | 0 | 93.539 | 1.970 | 135 | 91.434 |
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110.443 | 628 | 109.814 | -4.000 | -59 | 113.874 |
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60 | 0 | 60 | 0 | 0 | 60 |
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6.411 | 46 | 6.365 | 1.457 | 1 | 4.907 |
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103.972 | 583 | 103.389 | -5.457 | -61 | 108.907 |
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149.797 | 694 | 149.103 | 958 | 15 | 148.130 |
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29.287 | 0 | 29.287 | 3.378 | 66 | 25.843 |
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7.500 | 63 | 7.437 | 1.251 | 5 | 6.182 |
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9.037 | 49 | 8.988 | 1.785 | 5 | 7.198 |