Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.572 | 2.680 | 37.892 | 2.937 | 140 | 34.815 |
OPERACIONES CORRIENTES | ||||||
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131.318 | 7.043 | 124.275 | -37.213 | 938 | 160.551 |
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123.847 | 42 | 123.805 | -37.213 | 938 | 160.081 |
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676.506 | 50 | 676.456 | 111.351 | 2.714 | 562.391 |
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||||||
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675.731 | 50 | 675.681 | 111.311 | 2.714 | 561.657 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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775 | 0 | 775 | 41 | 0 | 734 |
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552.659 | 8 | 552.651 | 148.565 | 1.776 | 402.310 |
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551.928 | 8 | 551.920 | 148.546 | 1.776 | 401.598 |
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151 | 0 | 151 | 6 | 0 | 145 |
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566 | 0 | 566 | 13 | 0 | 553 |
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14 | 0 | 14 | 0 | 0 | 14 |
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7.471 | 7.001 | 470 | 0 | 470 | |
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7.454 | 7.001 | 454 | 0 | 0 | 454 |
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143 | 0 | 143 | 0 | 0 | 143 |
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274 | 0 | 274 | 0 | 0 | 274 |
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7.037 | 7.001 | 37 | 0 | 0 | 36 |
![]() |
7.041 | 7.004 | 37 | 0 | 0 | 36 |
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-4 | -4 | -0 | 0 | 0 | -0 |
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17 | 0 | 17 | 0 | 0 | 17 |
OPERACIONES DE INVERSIÓN | ||||||
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19.403 | 622 | 18.782 | 2.319 | 19 | 16.443 |
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22.299 | 651 | 21.649 | 2.478 | 34 | 19.136 |
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21.549 | 0 | 21.549 | 2.454 | 34 | 19.061 |
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21.261 | 0 | 21.261 | 2.426 | 46 | 18.788 |
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10 | 0 | 10 | 0 | 0 | 10 |
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206 | 0 | 206 | 6 | 4 | 196 |
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73 | 0 | 73 | 22 | -16 | 67 |
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750 | 651 | 99 | 24 | 0 | 75 |
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2.896 | 29 | 2.867 | 159 | 15 | 2.693 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 111.914 | 6.421 | 105.493 | -39.532 | 918 | 144.107 |
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994 | 2 | 992 | 52 | 13 | 928 |
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802 | 1 | 801 | 20 | 0 | 782 |
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151 | 1 | 150 | 0 | 0 | 150 |
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41 | 0 | 41 | 32 | 13 | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 112.909 | 6.423 | 106.485 | -39.481 | 931 | 145.035 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 775 | 0 | 775 | 41 | 0 | 734 |
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112.133 | 6.423 | 105.710 | -39.521 | 931 | 144.301 |
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53 | 0 | 53 | 0 | 0 | 53 |
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58.407 | 224 | 58.183 | 29.245 | 235 | 28.703 |
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53.673 | 6.199 | 47.474 | -68.766 | 696 | 115.545 |
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208.063 | 6.577 | 201.487 | 11.126 | 978 | 189.382 |
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23.634 | 0 | 23.634 | 12.225 | 0 | 11.409 |
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59.634 | 148 | 59.485 | 35.131 | 43 | 24.311 |
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71.124 | 230 | 70.894 | 32.535 | 239 | 38.119 |