Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.352 | 2.061 | 25.291 | 10.996 | 211 | 14.084 |
OPERACIONES CORRIENTES | ||||||
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41.915 | 1.505 | 40.411 | 18.322 | 1.908 | 20.181 |
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40.192 | 20 | 40.172 | 18.162 | 1.904 | 20.106 |
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251.630 | 21 | 251.609 | 133.917 | 4.190 | 113.502 |
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245.779 | 21 | 245.758 | 130.404 | 4.115 | 111.238 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.850 | 0 | 5.850 | 3.512 | 74 | 2.264 |
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211.437 | 1 | 211.436 | 115.755 | 2.285 | 93.396 |
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204.744 | 1 | 204.743 | 110.428 | 2.266 | 92.049 |
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627 | 0 | 627 | 569 | 0 | 58 |
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3.303 | 0 | 3.303 | 2.831 | 19 | 453 |
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2.763 | 0 | 2.763 | 1.927 | 0 | 836 |
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1.723 | 1.485 | 238 | 160 | 4 | 75 |
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1.558 | 1.485 | 73 | 9 | 0 | 63 |
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39 | 0 | 39 | 9 | 0 | 30 |
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18 | 0 | 18 | 0 | 0 | 18 |
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1.501 | 1.485 | 16 | 1 | 0 | 15 |
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912 | 903 | 9 | 1 | 0 | 8 |
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588 | 581 | 7 | 0 | 0 | 7 |
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166 | 0 | 166 | 150 | 3 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
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22.296 | 1.022 | 21.274 | 7.190 | 279 | 13.805 |
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23.214 | 1.032 | 22.182 | 7.347 | 408 | 14.427 |
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22.164 | 1 | 22.163 | 7.342 | 408 | 14.413 |
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21.925 | 1 | 21.924 | 7.426 | 380 | 14.117 |
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17 | 0 | 17 | 5 | 0 | 13 |
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319 | 0 | 319 | 38 | 0 | 281 |
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-97 | 0 | -97 | -126 | 27 | 2 |
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1.050 | 1.031 | 19 | 5 | 0 | 14 |
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917 | 10 | 908 | 157 | 128 | 622 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.619 | 483 | 19.137 | 11.131 | 1.629 | 6.376 |
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22.805 | 17 | 22.789 | 2.788 | 46 | 19.954 |
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3.634 | 6 | 3.627 | 2.867 | 42 | 719 |
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19.030 | 10 | 19.020 | 10 | 3 | 19.007 |
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141 | 0 | 141 | -89 | 2 | 229 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 42.424 | 500 | 41.925 | 13.919 | 1.675 | 26.331 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.850 | 0 | 5.850 | 3.512 | 74 | 2.264 |
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36.574 | 500 | 36.075 | 10.407 | 1.601 | 24.067 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.214 | 388 | 13.826 | 6.009 | 190 | 7.627 |
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22.360 | 111 | 22.249 | 4.398 | 1.411 | 16.440 |
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86.375 | 1.573 | 84.802 | 32.912 | 1.918 | 49.972 |
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2.099 | 0 | 2.099 | 1.548 | 0 | 551 |
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36.810 | 999 | 35.811 | 11.825 | 225 | 23.762 |
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25.105 | 464 | 24.640 | 15.141 | 282 | 9.218 |