Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.734 | 364 | 4.370 | 328 | 26 | 4.016 |
OPERACIONES CORRIENTES | ||||||
![]() |
272.204 | 1.359 | 270.845 | -3.177 | 83.388 | 190.634 |
![]() |
268.016 | 28 | 267.988 | -3.395 | 83.387 | 187.996 |
![]() |
1.235.057 | 30 | 1.235.027 | 46.793 | 350.413 | 837.821 |
![]() |
||||||
![]() |
1.022.625 | 30 | 1.022.595 | 42.711 | 269.532 | 710.353 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
212.432 | 0 | 212.432 | 4.082 | 80.881 | 127.468 |
![]() |
967.041 | 1 | 967.040 | 50.189 | 267.026 | 649.825 |
![]() |
791.873 | 1 | 791.872 | 44.657 | 186.875 | 560.340 |
![]() |
115.032 | 0 | 115.032 | 104 | 71.602 | 43.327 |
![]() |
52.084 | 0 | 52.084 | 2.818 | 8.549 | 40.716 |
![]() |
8.051 | 0 | 8.051 | 2.610 | 0 | 5.442 |
![]() |
4.188 | 1.331 | 2.857 | 218 | 1 | 2.638 |
![]() |
2.827 | 1.331 | 1.496 | 0 | 0 | 1.496 |
![]() |
1.492 | 0 | 1.492 | 0 | 0 | 1.492 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.335 | 1.331 | 4 | 0 | 0 | 4 |
![]() |
1.335 | 1.331 | 4 | 0 | 0 | 4 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.361 | 0 | 1.361 | 218 | 1 | 1.142 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
72.528 | 266 | 72.262 | 2.403 | 20.992 | 48.867 |
![]() |
73.211 | 281 | 72.930 | 2.436 | 20.992 | 49.502 |
![]() |
72.929 | 0 | 72.929 | 2.436 | 20.992 | 49.500 |
![]() |
63.169 | 0 | 63.169 | 1.928 | 16.011 | 45.229 |
![]() |
937 | 0 | 937 | 51 | 79 | 807 |
![]() |
9.336 | 0 | 9.336 | 498 | 4.902 | 3.936 |
![]() |
-513 | 0 | -513 | -40 | 0 | -472 |
![]() |
282 | 281 | 2 | 0 | 0 | 2 |
![]() |
683 | 15 | 668 | 34 | 0 | 635 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 199.676 | 1.093 | 198.583 | -5.580 | 62.396 | 141.767 |
![]() |
73.838 | 2 | 73.836 | 3.286 | 20.882 | 49.668 |
![]() |
58.718 | 2 | 58.716 | 3.333 | 13.451 | 41.932 |
![]() |
15.049 | 0 | 15.049 | 391 | 7.431 | 7.226 |
![]() |
71 | 0 | 71 | -439 | 0 | 510 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 273.514 | 1.095 | 272.419 | -2.294 | 83.278 | 191.435 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 212.432 | 0 | 212.432 | 4.082 | 80.881 | 127.468 |
![]() |
61.082 | 1.095 | 59.987 | -6.377 | 2.397 | 63.967 |
![]() |
82 | 0 | 82 | 1 | 81 | 0 |
![]() |
18.655 | 154 | 18.501 | 1.502 | 8.673 | 8.326 |
![]() |
42.345 | 941 | 41.404 | -7.879 | -6.357 | 55.640 |
![]() |
175.946 | 1.234 | 174.712 | 1.827 | 2.716 | 170.170 |
![]() |
87.998 | 0 | 87.998 | 6.186 | 8.689 | 73.123 |
![]() |
31.243 | 157 | 31.086 | 1.812 | 347 | 28.927 |
![]() |
14.361 | 135 | 14.225 | 1.709 | 36 | 12.480 |