Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 31.254 | 5.102 | 26.152 | 9.991 | 226 | 15.935 |
OPERACIONES CORRIENTES | ||||||
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39.517 | 3.460 | 36.057 | -2.837 | 1.549 | 37.346 |
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35.873 | 59 | 35.814 | -2.907 | 1.548 | 37.173 |
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223.553 | 81 | 223.472 | 90.598 | 2.840 | 130.034 |
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220.601 | 81 | 220.519 | 89.735 | 2.794 | 127.990 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.953 | 0 | 2.953 | 863 | 46 | 2.044 |
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187.680 | 22 | 187.658 | 93.505 | 1.292 | 92.861 |
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181.698 | 22 | 181.676 | 90.324 | 1.282 | 90.070 |
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282 | 0 | 282 | 130 | 0 | 151 |
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1.659 | 0 | 1.659 | 693 | 1 | 965 |
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4.042 | 0 | 4.042 | 2.358 | 10 | 1.674 |
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3.644 | 3.401 | 244 | 70 | 1 | 173 |
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3.549 | 3.401 | 149 | 19 | 0 | 130 |
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111 | 0 | 111 | 14 | 0 | 97 |
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6 | 0 | 6 | 0 | 0 | 6 |
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3.432 | 3.401 | 32 | 5 | 0 | 27 |
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1.316 | 1.296 | 19 | 1 | 0 | 19 |
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2.117 | 2.104 | 12 | 4 | 0 | 8 |
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95 | 0 | 95 | 51 | 1 | 43 |
OPERACIONES DE INVERSIÓN | ||||||
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30.333 | 2.929 | 27.404 | 12.269 | 85 | 15.051 |
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33.359 | 3.035 | 30.323 | 12.373 | 273 | 17.677 |
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30.488 | 2 | 30.486 | 12.367 | 273 | 17.845 |
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30.374 | 2 | 30.371 | 12.131 | 280 | 17.960 |
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52 | 0 | 52 | 15 | 0 | 37 |
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713 | 0 | 713 | 183 | 0 | 530 |
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-650 | -0 | -650 | 38 | -7 | -682 |
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2.870 | 3.033 | -162 | 6 | 0 | -168 |
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3.025 | 106 | 2.919 | 104 | 189 | 2.626 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.184 | 531 | 8.653 | -15.107 | 1.464 | 22.296 |
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3.401 | 57 | 3.344 | 914 | 47 | 2.383 |
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2.436 | 35 | 2.401 | 861 | 4 | 1.537 |
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126 | 23 | 103 | 22 | 0 | 82 |
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840 | 0 | 840 | 32 | 43 | 765 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.585 | 588 | 11.997 | -14.192 | 1.511 | 24.678 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.953 | 0 | 2.953 | 863 | 46 | 2.044 |
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9.633 | 588 | 9.045 | -15.055 | 1.465 | 22.634 |
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6 | 0 | 6 | 0 | 0 | 6 |
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26.287 | 1.127 | 25.160 | 9.157 | 299 | 15.703 |
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-16.660 | -538 | -16.122 | -24.212 | 1.166 | 6.925 |
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70.531 | 3.483 | 67.048 | 10.118 | 1.672 | 55.257 |
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4.969 | 0 | 4.969 | 2.380 | 0 | 2.589 |
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57.431 | 2.760 | 54.671 | 20.918 | 123 | 33.630 |
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24.792 | 1.263 | 23.528 | 11.033 | 383 | 12.112 |