Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.758 | 257 | 3.501 | 374 | 22 | 3.105 |
OPERACIONES CORRIENTES | ||||||
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37.668 | 751 | 36.917 | 989 | 165 | 35.764 |
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33.817 | 4 | 33.813 | 575 | 149 | 33.090 |
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257.541 | 4 | 257.537 | 24.318 | 558 | 232.661 |
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||||||
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241.536 | 4 | 241.532 | 23.856 | 553 | 217.122 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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16.005 | 0 | 16.005 | 462 | 5 | 15.539 |
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223.724 | 0 | 223.724 | 23.743 | 409 | 199.572 |
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194.833 | 0 | 194.833 | 19.862 | 388 | 174.583 |
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12.225 | 0 | 12.225 | 1.089 | 0 | 11.136 |
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11.437 | 0 | 11.437 | 1.766 | 12 | 9.658 |
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5.229 | 0 | 5.229 | 1.026 | 8 | 4.194 |
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3.851 | 747 | 3.104 | 414 | 16 | 2.674 |
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1.624 | 747 | 876 | 0 | 16 | 860 |
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856 | 0 | 856 | 0 | 16 | 840 |
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0 | 0 | 0 | 0 | 0 | 0 |
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768 | 747 | 20 | 0 | 0 | 20 |
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768 | 747 | 20 | 0 | 0 | 20 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.227 | 0 | 2.227 | 414 | 0 | 1.813 |
OPERACIONES DE INVERSIÓN | ||||||
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5.791 | 458 | 5.333 | 774 | 52 | 4.507 |
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6.575 | 460 | 6.114 | 802 | 52 | 5.261 |
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6.107 | 0 | 6.107 | 802 | 52 | 5.254 |
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5.913 | 0 | 5.913 | 837 | 50 | 5.026 |
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0 | 0 | 0 | 0 | 0 | 0 |
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241 | 0 | 241 | 0 | 2 | 239 |
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-47 | 0 | -47 | -35 | 0 | -12 |
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468 | 460 | 8 | 0 | 0 | 8 |
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784 | 2 | 781 | 27 | 0 | 754 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 31.877 | 293 | 31.584 | 214 | 113 | 31.257 |
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12.043 | 1 | 12.042 | 1.769 | 16 | 10.257 |
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11.892 | 1 | 11.891 | 1.767 | 14 | 10.110 |
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123 | 0 | 123 | 0 | 0 | 123 |
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28 | 0 | 28 | 2 | 2 | 24 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 43.920 | 294 | 43.626 | 1.983 | 129 | 41.514 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.005 | 0 | 16.005 | 462 | 5 | 15.539 |
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27.915 | 294 | 27.621 | 1.521 | 125 | 25.975 |
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173 | 0 | 173 | 137 | 0 | 36 |
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4.671 | 73 | 4.598 | 773 | 32 | 3.793 |
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23.070 | 221 | 22.849 | 612 | 92 | 22.145 |
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41.823 | 680 | 41.143 | 2.998 | 168 | 37.977 |
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7.335 | 0 | 7.335 | 381 | 0 | 6.954 |
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5.527 | 69 | 5.458 | 1.342 | 32 | 4.085 |
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5.889 | 390 | 5.499 | 663 | 44 | 4.793 |