Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 60.317 | 5.370 | 54.947 | 12.535 | 408 | 42.004 |
OPERACIONES CORRIENTES | ||||||
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213.757 | 7.469 | 206.288 | -9.576 | 974 | 214.890 |
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198.814 | 74 | 198.740 | -10.739 | 966 | 208.512 |
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1.349.288 | 136 | 1.349.151 | 217.970 | 18.858 | 1.112.323 |
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1.251.306 | 136 | 1.251.170 | 203.812 | 17.791 | 1.029.567 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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97.982 | 0 | 97.982 | 14.159 | 1.067 | 82.756 |
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1.150.474 | 63 | 1.150.411 | 228.709 | 17.891 | 903.811 |
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1.063.704 | 63 | 1.063.641 | 211.617 | 16.519 | 835.505 |
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6.286 | 0 | 6.286 | 696 | 157 | 5.432 |
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41.868 | 0 | 41.868 | 5.221 | 971 | 35.676 |
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38.616 | 0 | 38.616 | 11.175 | 243 | 27.197 |
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14.943 | 7.395 | 7.548 | 1.163 | 7 | 6.378 |
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10.303 | 7.394 | 2.909 | 88 | 6 | 2.815 |
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2.735 | 0 | 2.735 | 84 | 6 | 2.644 |
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107 | 0 | 107 | 0 | 0 | 107 |
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7.461 | 7.394 | 67 | 4 | 0 | 63 |
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7.188 | 7.125 | 63 | 3 | 0 | 59 |
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273 | 269 | 4 | 1 | 0 | 3 |
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4.640 | 1 | 4.639 | 1.075 | 1 | 3.563 |
OPERACIONES DE INVERSIÓN | ||||||
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45.844 | 3.207 | 42.637 | 12.721 | 617 | 29.299 |
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56.566 | 3.755 | 52.811 | 12.981 | 654 | 39.176 |
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52.796 | 20 | 52.776 | 12.930 | 654 | 39.192 |
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49.765 | 20 | 49.745 | 12.807 | 812 | 36.126 |
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178 | 0 | 178 | 22 | 0 | 156 |
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3.579 | 0 | 3.579 | 345 | 0 | 3.233 |
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-725 | 0 | -725 | -243 | -158 | -324 |
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3.770 | 3.735 | 35 | 51 | 0 | -15 |
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10.721 | 547 | 10.174 | 260 | 36 | 9.878 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 167.912 | 4.262 | 163.650 | -22.297 | 356 | 185.591 |
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46.487 | 122 | 46.365 | 5.835 | 983 | 39.546 |
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45.257 | 78 | 45.179 | 5.564 | 898 | 38.718 |
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371 | 40 | 331 | 51 | 22 | 259 |
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859 | 4 | 855 | 221 | 64 | 570 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 214.399 | 4.384 | 210.016 | -16.462 | 1.340 | 225.138 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 97.982 | 0 | 97.982 | 14.159 | 1.067 | 82.756 |
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116.418 | 4.384 | 112.034 | -30.621 | 273 | 142.381 |
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4 | 0 | 4 | 0 | 0 | 4 |
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75.027 | 1.081 | 73.946 | 30.485 | 852 | 42.609 |
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41.386 | 3.302 | 38.084 | -61.106 | -579 | 99.769 |
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263.645 | 5.820 | 257.825 | 18.186 | 4.285 | 235.353 |
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69.016 | 0 | 69.016 | 20.926 | 3.017 | 45.073 |
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73.638 | 1.525 | 72.114 | 26.345 | 1.342 | 44.426 |
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79.603 | 997 | 78.606 | 32.020 | 505 | 46.082 |