Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.936 | 592 | 5.344 | 493 | 25 | 4.826 |
OPERACIONES CORRIENTES | ||||||
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105.053 | 2.283 | 102.770 | 3.151 | 195 | 99.424 |
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101.136 | 36 | 101.100 | 3.010 | 160 | 97.930 |
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331.946 | 37 | 331.909 | 30.177 | 1.069 | 300.663 |
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||||||
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296.395 | 37 | 296.358 | 29.896 | 1.025 | 265.437 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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35.551 | 0 | 35.551 | 281 | 44 | 35.226 |
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230.810 | 1 | 230.809 | 27.167 | 909 | 202.733 |
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210.756 | 1 | 210.755 | 26.167 | 881 | 183.706 |
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11.663 | 0 | 11.663 | 188 | 0 | 11.475 |
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7.964 | 0 | 7.964 | 664 | 28 | 7.273 |
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428 | 0 | 428 | 149 | 0 | 279 |
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3.917 | 2.247 | 1.670 | 141 | 35 | 1.494 |
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2.321 | 2.247 | 73 | 0 | 0 | 73 |
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43 | 0 | 43 | 0 | 0 | 43 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.277 | 2.247 | 30 | 0 | 0 | 30 |
![]() |
2.277 | 2.247 | 30 | 0 | 0 | 30 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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1.597 | 0 | 1.597 | 141 | 35 | 1.421 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
22.510 | 427 | 22.083 | 1.972 | 30 | 20.080 |
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22.827 | 444 | 22.383 | 1.988 | 30 | 20.365 |
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22.266 | 0 | 22.266 | 1.988 | 30 | 20.248 |
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20.907 | 0 | 20.907 | 1.979 | 29 | 18.898 |
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29 | 0 | 29 | 0 | 0 | 29 |
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1.348 | 0 | 1.348 | 18 | 1 | 1.329 |
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-18 | 0 | -18 | -9 | 0 | -9 |
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561 | 444 | 117 | 0 | 0 | 117 |
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318 | 17 | 300 | 16 | 0 | 285 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 82.543 | 1.856 | 80.687 | 1.179 | 165 | 79.344 |
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10.007 | 110 | 9.896 | 682 | 57 | 9.157 |
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9.599 | 110 | 9.489 | 682 | 29 | 8.779 |
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574 | 0 | 574 | 0 | 28 | 546 |
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-167 | 0 | -167 | 0 | 0 | -167 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 92.550 | 1.966 | 90.583 | 1.861 | 221 | 88.501 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 35.551 | 0 | 35.551 | 281 | 44 | 35.226 |
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56.999 | 1.966 | 55.032 | 1.580 | 177 | 53.275 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.158 | 252 | 8.906 | 2.118 | 12 | 6.776 |
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47.841 | 1.715 | 46.126 | -538 | 165 | 46.499 |
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80.298 | 2.065 | 78.233 | 4.286 | 311 | 73.636 |
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10.725 | 0 | 10.725 | 727 | 0 | 9.998 |
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7.823 | 186 | 7.637 | 2.095 | 66 | 5.476 |
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13.910 | 165 | 13.746 | 2.002 | 80 | 11.664 |