Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.987 | 665 | 13.322 | 955 | 83 | 12.284 |
OPERACIONES CORRIENTES | ||||||
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60.596 | 1.710 | 58.886 | -12.447 | 444 | 70.889 |
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58.824 | 13 | 58.811 | -12.448 | 444 | 70.815 |
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259.314 | 15 | 259.299 | 64.566 | 930 | 193.804 |
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||||||
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258.652 | 15 | 258.637 | 64.034 | 930 | 193.673 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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662 | 0 | 662 | 531 | 0 | 131 |
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200.490 | 1 | 200.488 | 77.014 | 486 | 122.988 |
![]() |
200.249 | 1 | 200.248 | 76.960 | 486 | 122.803 |
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31 | 0 | 31 | 29 | 0 | 2 |
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209 | 0 | 209 | 25 | 0 | 183 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.771 | 1.696 | 75 | 1 | 74 | |
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1.768 | 1.696 | 72 | 0 | 0 | 72 |
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70 | 0 | 70 | 0 | 0 | 70 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.699 | 1.696 | 2 | 0 | 0 | 2 |
![]() |
1.699 | 1.696 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 1 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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4.902 | 299 | 4.603 | 369 | -122 | 4.357 |
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7.049 | 303 | 6.746 | 369 | 95 | 6.282 |
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6.743 | 2 | 6.741 | 369 | 95 | 6.277 |
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6.675 | 2 | 6.673 | 366 | 98 | 6.208 |
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6 | 0 | 6 | 3 | 0 | 3 |
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71 | 0 | 71 | 0 | 0 | 71 |
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-9 | 0 | -9 | 0 | -3 | -6 |
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306 | 301 | 5 | 0 | 0 | 5 |
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2.147 | 4 | 2.143 | 0 | 217 | 1.926 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 55.693 | 1.410 | 54.283 | -12.815 | 566 | 66.532 |
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-372 | 9 | -381 | -264 | 12 | -129 |
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280 | 6 | 274 | 25 | 0 | 248 |
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14 | 3 | 11 | 0 | 0 | 11 |
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-666 | 0 | -666 | -290 | 12 | -389 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.321 | 1.420 | 53.902 | -13.080 | 579 | 66.403 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 662 | 0 | 662 | 531 | 0 | 131 |
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54.659 | 1.420 | 53.240 | -13.611 | 579 | 66.272 |
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0 | 0 | 0 | 0 | 0 | 0 |
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28.652 | 39 | 28.612 | 17.688 | 114 | 10.810 |
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26.008 | 1.380 | 24.627 | -31.299 | 464 | 55.462 |
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90.920 | 1.581 | 89.339 | 7.824 | 679 | 80.836 |
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10.001 | 0 | 10.001 | 8.377 | 0 | 1.625 |
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16.386 | 147 | 16.238 | 8.099 | 110 | 8.029 |
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38.525 | 53 | 38.471 | 22.648 | 105 | 15.719 |