Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 36.645 | 5.411 | 31.234 | 9.667 | 337 | 21.230 |
OPERACIONES CORRIENTES | ||||||
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107.254 | 5.410 | 101.843 | 7.315 | 2.290 | 92.238 |
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100.448 | 69 | 100.379 | 6.100 | 2.289 | 91.991 |
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372.346 | 86 | 372.260 | 96.478 | 7.987 | 267.795 |
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||||||
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357.675 | 86 | 357.590 | 95.005 | 7.723 | 254.862 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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14.671 | 0 | 14.671 | 1.473 | 264 | 12.933 |
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271.898 | 17 | 271.881 | 90.379 | 5.698 | 175.804 |
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261.947 | 17 | 261.930 | 88.572 | 5.545 | 167.813 |
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575 | 0 | 575 | 129 | 45 | 401 |
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4.478 | 0 | 4.478 | 1.228 | 79 | 3.171 |
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4.898 | 0 | 4.898 | 450 | 30 | 4.418 |
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6.806 | 5.342 | 1.464 | 1.215 | 1 | 248 |
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6.384 | 5.341 | 1.043 | 847 | 0 | 196 |
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966 | 0 | 966 | 846 | 0 | 119 |
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7 | 0 | 7 | 0 | 0 | 7 |
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5.412 | 5.341 | 70 | 1 | 0 | 70 |
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3.941 | 3.879 | 62 | 0 | 0 | 62 |
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1.471 | 1.462 | 9 | 0 | 0 | 8 |
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422 | 0 | 421 | 368 | 1 | 52 |
OPERACIONES DE INVERSIÓN | ||||||
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38.556 | 2.118 | 36.438 | 9.596 | 1.541 | 25.301 |
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46.378 | 2.202 | 44.175 | 9.714 | 3.061 | 31.400 |
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44.099 | 1 | 44.098 | 9.714 | 3.061 | 31.323 |
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42.979 | 0 | 42.978 | 9.543 | 2.937 | 30.498 |
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133 | 1 | 132 | 4 | 7 | 120 |
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958 | 0 | 958 | 209 | 0 | 749 |
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30 | 0 | 30 | -42 | 116 | -45 |
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2.278 | 2.201 | 77 | 0 | 0 | 77 |
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7.822 | 84 | 7.738 | 118 | 1.520 | 6.100 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 68.698 | 3.292 | 65.406 | -2.281 | 749 | 66.938 |
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12.790 | 75 | 12.715 | 1.498 | 873 | 10.344 |
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4.175 | 51 | 4.124 | 1.471 | 112 | 2.541 |
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8.560 | 24 | 8.536 | 2 | 761 | 7.773 |
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55 | 0 | 55 | 24 | 0 | 30 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 81.488 | 3.367 | 78.121 | -783 | 1.623 | 77.281 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.671 | 0 | 14.671 | 1.473 | 264 | 12.933 |
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66.818 | 3.367 | 63.450 | -2.257 | 1.358 | 64.348 |
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406 | 0 | 406 | 22 | 0 | 385 |
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29.959 | 953 | 29.006 | 9.762 | 529 | 18.715 |
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36.452 | 2.415 | 34.038 | -12.040 | 829 | 45.249 |
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148.331 | 4.964 | 143.368 | 18.580 | 4.073 | 120.714 |
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18.110 | 0 | 18.110 | 2.700 | 529 | 14.882 |
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55.575 | 1.467 | 54.108 | 15.847 | 2.474 | 35.787 |
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38.191 | 1.083 | 37.108 | 12.072 | 242 | 24.795 |