Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.393 | 318 | 5.075 | 659 | 28 | 4.388 |
OPERACIONES CORRIENTES | ||||||
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59.689 | 993 | 58.696 | 2.602 | 1.409 | 54.685 |
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55.731 | 25 | 55.706 | 2.043 | 1.373 | 52.290 |
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400.806 | 26 | 400.779 | 48.604 | 2.513 | 349.662 |
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||||||
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387.957 | 26 | 387.931 | 47.883 | 2.340 | 337.708 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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12.849 | 0 | 12.849 | 721 | 173 | 11.955 |
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345.074 | 1 | 345.073 | 46.561 | 1.140 | 297.372 |
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318.857 | 1 | 318.856 | 40.914 | 1.092 | 276.849 |
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8.814 | 0 | 8.814 | 1.885 | 30 | 6.899 |
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13.758 | 0 | 13.758 | 2.534 | 17 | 11.207 |
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3.645 | 0 | 3.645 | 1.227 | 1 | 2.417 |
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3.958 | 968 | 2.990 | 559 | 36 | 2.395 |
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1.509 | 968 | 541 | 0 | 27 | 514 |
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531 | 0 | 531 | 0 | 27 | 504 |
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0 | 0 | 0 | 0 | 0 | 0 |
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978 | 968 | 10 | 0 | 0 | 10 |
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978 | 968 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.449 | 0 | 2.449 | 559 | 9 | 1.881 |
OPERACIONES DE INVERSIÓN | ||||||
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5.360 | 77 | 5.283 | 1.300 | 193 | 3.790 |
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6.884 | 104 | 6.780 | 1.360 | 197 | 5.224 |
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6.775 | 0 | 6.775 | 1.360 | 197 | 5.219 |
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6.526 | 0 | 6.526 | 1.316 | 197 | 5.013 |
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65 | 0 | 65 | 0 | 0 | 65 |
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53 | 0 | 53 | 22 | 0 | 30 |
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131 | 0 | 131 | 22 | -1 | 110 |
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109 | 104 | 5 | 0 | 0 | 5 |
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1.523 | 27 | 1.496 | 60 | 4 | 1.433 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 54.329 | 916 | 53.413 | 1.302 | 1.216 | 50.895 |
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13.900 | 3 | 13.897 | 2.568 | 18 | 11.311 |
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13.887 | 3 | 13.883 | 2.564 | 18 | 11.302 |
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9 | 0 | 9 | 3 | 0 | 6 |
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5 | 0 | 5 | 1 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 68.229 | 919 | 67.310 | 3.869 | 1.234 | 62.206 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.849 | 0 | 12.849 | 721 | 173 | 11.955 |
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55.381 | 919 | 54.461 | 3.148 | 1.061 | 50.252 |
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421 | 0 | 421 | 0 | 37 | 383 |
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6.253 | 37 | 6.216 | 1.532 | 3 | 4.680 |
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48.707 | 882 | 47.825 | 1.616 | 1.021 | 45.188 |
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68.006 | 956 | 67.050 | 4.608 | 1.173 | 61.269 |
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8.383 | 0 | 8.383 | 441 | 0 | 7.943 |
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4.241 | 25 | 4.216 | 1.187 | 135 | 2.894 |
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6.675 | 49 | 6.625 | 1.364 | 17 | 5.244 |