Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.348 | 333 | 5.015 | 641 | 24 | 4.350 |
OPERACIONES CORRIENTES | ||||||
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57.038 | 934 | 56.104 | 585 | 1.313 | 54.206 |
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52.704 | 14 | 52.689 | 30 | 1.264 | 51.395 |
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384.199 | 19 | 384.180 | 41.721 | 2.335 | 340.124 |
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||||||
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371.623 | 19 | 371.604 | 41.088 | 2.232 | 328.284 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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12.576 | 0 | 12.576 | 633 | 103 | 11.840 |
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331.495 | 4 | 331.491 | 41.691 | 1.071 | 288.729 |
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305.004 | 4 | 305.000 | 35.508 | 1.014 | 268.478 |
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10.304 | 0 | 10.304 | 3.046 | 4 | 7.254 |
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12.706 | 0 | 12.706 | 2.114 | 52 | 10.539 |
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3.481 | 0 | 3.481 | 1.023 | 0 | 2.458 |
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4.335 | 920 | 3.415 | 555 | 49 | 2.811 |
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1.921 | 920 | 1.002 | 1 | 48 | 953 |
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983 | 0 | 983 | 1 | 48 | 934 |
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0 | 0 | 0 | 0 | 0 | 0 |
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938 | 920 | 19 | 0 | 0 | 19 |
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938 | 920 | 19 | 0 | 0 | 19 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.413 | 0 | 2.413 | 554 | 1 | 1.858 |
OPERACIONES DE INVERSIÓN | ||||||
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5.335 | 107 | 5.227 | 998 | 31 | 4.198 |
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6.182 | 109 | 6.073 | 1.050 | 34 | 4.988 |
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6.076 | 7 | 6.069 | 1.050 | 34 | 4.984 |
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5.831 | 6 | 5.825 | 1.049 | 35 | 4.741 |
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92 | 1 | 91 | 14 | 0 | 77 |
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189 | 0 | 189 | 2 | 0 | 187 |
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-37 | 0 | -37 | -14 | -1 | -22 |
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106 | 102 | 5 | 0 | 0 | 5 |
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848 | 2 | 846 | 53 | 3 | 790 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.704 | 827 | 50.877 | -413 | 1.281 | 50.008 |
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14.049 | 3 | 14.046 | 2.143 | 52 | 11.850 |
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13.168 | 3 | 13.164 | 2.130 | 52 | 10.982 |
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736 | 0 | 736 | 1 | 0 | 735 |
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145 | 0 | 145 | 12 | 0 | 134 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 65.753 | 830 | 64.923 | 1.730 | 1.334 | 61.858 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.576 | 0 | 12.576 | 633 | 103 | 11.840 |
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53.177 | 830 | 52.347 | 1.097 | 1.231 | 50.018 |
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296 | 0 | 296 | 0 | 41 | 255 |
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5.939 | 54 | 5.884 | 996 | 15 | 4.874 |
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46.943 | 776 | 46.167 | 101 | 1.176 | 44.890 |
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63.828 | 862 | 62.965 | 3.675 | 1.213 | 58.078 |
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5.585 | 0 | 5.585 | 488 | 0 | 5.098 |
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3.769 | 36 | 3.733 | 850 | 25 | 2.858 |
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7.531 | 49 | 7.481 | 2.235 | 13 | 5.234 |