Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.492 | 220 | 2.272 | 221 | 7 | 2.044 |
OPERACIONES CORRIENTES | ||||||
![]() |
139.264 | 725 | 138.539 | -200 | 363 | 138.377 |
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137.779 | 10 | 137.769 | -254 | 363 | 137.660 |
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620.250 | 11 | 620.239 | 22.396 | 46.301 | 551.542 |
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||||||
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534.454 | 11 | 534.443 | 19.822 | 46.164 | 468.456 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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85.796 | 0 | 85.796 | 2.574 | 137 | 83.085 |
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482.471 | 1 | 482.470 | 22.650 | 45.938 | 413.882 |
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397.498 | 1 | 397.497 | 18.716 | 45.907 | 332.875 |
![]() |
16.423 | 0 | 16.423 | 1.277 | 1 | 15.145 |
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66.566 | 0 | 66.566 | 2.051 | 30 | 64.485 |
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1.984 | 0 | 1.984 | 606 | 0 | 1.378 |
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1.485 | 714 | 770 | 54 | 717 | |
![]() |
851 | 714 | 137 | 0 | 0 | 137 |
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126 | 0 | 126 | 0 | 0 | 126 |
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0 | 0 | 0 | 0 | 0 | 0 |
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725 | 714 | 10 | 0 | 0 | 10 |
![]() |
725 | 714 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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634 | 0 | 634 | 54 | 0 | 580 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
16.556 | 155 | 16.402 | 1.794 | 2 | 14.606 |
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23.779 | 163 | 23.616 | 1.938 | 2 | 21.677 |
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23.554 | 0 | 23.554 | 1.877 | 2 | 21.675 |
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20.868 | 0 | 20.868 | 1.923 | 2 | 18.944 |
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210 | 0 | 210 | 11 | 0 | 199 |
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2.741 | 0 | 2.741 | 11 | 0 | 2.729 |
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-266 | 0 | -266 | -68 | 0 | -197 |
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225 | 163 | 62 | 61 | 0 | 2 |
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7.222 | 8 | 7.215 | 144 | 0 | 7.071 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 122.708 | 570 | 122.138 | -1.994 | 361 | 123.771 |
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69.822 | 18 | 69.804 | 2.058 | 32 | 67.714 |
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68.981 | 18 | 68.963 | 2.115 | 32 | 66.816 |
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372 | 0 | 372 | 4 | 0 | 368 |
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469 | 0 | 469 | -61 | 0 | 530 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 192.529 | 588 | 191.941 | 63 | 393 | 191.485 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 85.796 | 0 | 85.796 | 2.574 | 137 | 83.085 |
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106.733 | 588 | 106.145 | -2.511 | 256 | 108.400 |
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35 | 0 | 35 | -9 | 0 | 43 |
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7.876 | 41 | 7.836 | 1.685 | 1.969 | 4.182 |
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98.822 | 547 | 98.275 | -4.187 | -1.712 | 104.174 |
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147.329 | 667 | 146.661 | 1.714 | 420 | 144.528 |
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26.777 | 0 | 26.777 | 3.393 | 0 | 23.385 |
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10.499 | 79 | 10.419 | 2.066 | 1 | 8.352 |
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11.231 | 41 | 11.190 | 443 | 2.131 | 8.617 |