Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.001 | 260 | 2.741 | 233 | 15 | 2.493 |
OPERACIONES CORRIENTES | ||||||
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165.472 | 866 | 164.606 | -3.357 | -212 | 168.175 |
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161.412 | 8 | 161.404 | -3.498 | -212 | 165.114 |
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500.438 | 11 | 500.427 | 32.259 | 877 | 467.291 |
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||||||
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371.420 | 11 | 371.408 | 27.182 | 691 | 343.535 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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129.019 | 0 | 129.019 | 5.077 | 186 | 123.756 |
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339.026 | 3 | 339.023 | 35.757 | 1.089 | 302.177 |
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287.145 | 3 | 287.142 | 32.940 | 366 | 253.836 |
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17.428 | 0 | 17.428 | 1.285 | 7 | 16.136 |
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24.391 | 0 | 24.391 | 1.019 | 0 | 23.372 |
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10.062 | 0 | 10.062 | 513 | 716 | 8.833 |
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4.060 | 858 | 3.202 | 141 | 3.062 | |
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879 | 858 | 21 | 0 | 0 | 21 |
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13 | 0 | 13 | 0 | 0 | 13 |
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0 | 0 | 0 | 0 | 0 | 0 |
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865 | 858 | 8 | 0 | 0 | 8 |
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858 | 851 | 7 | 0 | 0 | 7 |
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7 | 7 | 0 | 0 | 0 | 0 |
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3.181 | 0 | 3.181 | 141 | 0 | 3.041 |
OPERACIONES DE INVERSIÓN | ||||||
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25.830 | 289 | 25.542 | 2.452 | 514 | 22.576 |
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27.109 | 299 | 26.810 | 2.524 | 514 | 23.772 |
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26.783 | 0 | 26.783 | 2.524 | 514 | 23.744 |
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23.503 | 0 | 23.503 | 2.137 | 466 | 20.899 |
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1.066 | 0 | 1.066 | 337 | 0 | 728 |
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2.547 | 0 | 2.547 | 73 | 48 | 2.425 |
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-332 | 0 | -332 | -24 | 0 | -309 |
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326 | 299 | 27 | 0 | 0 | 27 |
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1.278 | 10 | 1.268 | 72 | 0 | 1.196 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 139.641 | 577 | 139.064 | -5.809 | -727 | 145.600 |
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27.682 | 29 | 27.653 | 1.225 | 48 | 26.380 |
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27.082 | 29 | 27.053 | 1.093 | 48 | 25.912 |
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180 | 0 | 180 | 13 | 0 | 167 |
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420 | 0 | 420 | 120 | 0 | 300 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 167.323 | 606 | 166.717 | -4.584 | -679 | 171.980 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 129.019 | 0 | 129.019 | 5.077 | 186 | 123.756 |
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38.305 | 606 | 37.699 | -9.661 | -865 | 48.224 |
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-185 | 0 | -185 | -289 | 0 | 104 |
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7.554 | 81 | 7.474 | 555 | 40 | 6.878 |
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30.935 | 525 | 30.410 | -9.927 | -905 | 41.242 |
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92.245 | 767 | 91.478 | 927 | 49 | 90.502 |
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34.793 | 0 | 34.793 | 8.634 | 259 | 25.900 |
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20.651 | 137 | 20.514 | 1.835 | 691 | 17.988 |
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5.916 | 105 | 5.811 | 385 | 4 | 5.423 |