Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.931 | 713 | 7.218 | 750 | 47 | 6.421 |
OPERACIONES CORRIENTES | ||||||
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177.200 | 2.097 | 175.102 | -18.333 | 1.120 | 192.315 |
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168.880 | 25 | 168.855 | -19.826 | 1.079 | 187.602 |
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929.585 | 33 | 929.552 | 159.047 | 5.329 | 765.176 |
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||||||
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732.438 | 33 | 732.406 | 117.000 | 4.233 | 611.173 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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197.147 | 0 | 197.147 | 42.047 | 1.096 | 154.004 |
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760.705 | 8 | 760.697 | 178.873 | 4.250 | 577.574 |
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669.529 | 8 | 669.521 | 165.661 | 3.909 | 499.952 |
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34.450 | 0 | 34.450 | 4.449 | 26 | 29.975 |
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49.813 | 0 | 49.813 | 6.813 | 254 | 42.745 |
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6.913 | 0 | 6.913 | 1.950 | 60 | 4.902 |
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8.320 | 2.072 | 6.247 | 1.493 | 41 | 4.713 |
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2.148 | 2.072 | 76 | 1 | 0 | 75 |
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58 | 0 | 58 | 0 | 0 | 58 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.090 | 2.072 | 18 | 0 | 0 | 17 |
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2.090 | 2.072 | 18 | 0 | 0 | 17 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.171 | 0 | 6.171 | 1.492 | 41 | 4.638 |
OPERACIONES DE INVERSIÓN | ||||||
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107.164 | 489 | 106.675 | 9.776 | 84 | 96.815 |
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109.763 | 520 | 109.243 | 11.223 | 216 | 97.804 |
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109.209 | 0 | 109.208 | 11.223 | 216 | 97.769 |
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80.167 | 0 | 80.167 | 10.460 | 108 | 69.599 |
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6.649 | 0 | 6.649 | 2 | 0 | 6.648 |
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22.426 | 0 | 22.426 | 772 | 108 | 21.546 |
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-34 | 0 | -34 | -11 | 0 | -23 |
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555 | 520 | 35 | 1 | 0 | 34 |
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2.600 | 31 | 2.568 | 1.448 | 133 | 988 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 70.036 | 1.609 | 68.428 | -28.109 | 1.037 | 95.500 |
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76.139 | 52 | 76.088 | 9.179 | 412 | 66.496 |
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72.544 | 52 | 72.493 | 7.591 | 362 | 64.539 |
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4.459 | 0 | 4.459 | 1.701 | 0 | 2.759 |
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-865 | 0 | -865 | -112 | 49 | -801 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 146.175 | 1.660 | 144.515 | -18.929 | 1.448 | 161.996 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 197.147 | 0 | 197.147 | 42.047 | 1.096 | 154.004 |
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-50.971 | 1.660 | -52.631 | -60.976 | 352 | 7.993 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15.322 | 248 | 15.074 | 1.967 | 315 | 12.793 |
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-66.293 | 1.412 | -67.705 | -62.943 | 37 | -4.800 |
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140.840 | 1.805 | 139.035 | 3.752 | 946 | 134.336 |
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125.714 | 0 | 125.714 | 56.635 | 484 | 68.595 |
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64.618 | 100 | 64.518 | 7.533 | 82 | 56.903 |
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16.801 | 292 | 16.509 | 2.529 | 343 | 13.638 |