Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.467 | 2.144 | 15.323 | 5.771 | 128 | 9.424 |
OPERACIONES CORRIENTES | ||||||
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17.179 | 952 | 16.227 | -3.547 | 253 | 19.521 |
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16.071 | 6 | 16.065 | -3.638 | 252 | 19.450 |
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136.624 | 11 | 136.612 | 54.878 | 1.637 | 80.097 |
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||||||
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132.352 | 11 | 132.341 | 53.892 | 1.622 | 76.827 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.271 | 0 | 4.271 | 986 | 16 | 3.269 |
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120.553 | 6 | 120.547 | 58.516 | 1.385 | 60.646 |
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113.426 | 6 | 113.420 | 54.706 | 1.381 | 57.333 |
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82 | 0 | 82 | 33 | 0 | 49 |
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2.582 | 0 | 2.582 | 1.429 | 3 | 1.150 |
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4.464 | 0 | 4.464 | 2.348 | 0 | 2.115 |
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1.108 | 946 | 162 | 91 | 0 | 71 |
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1.009 | 946 | 63 | 7 | 0 | 57 |
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41 | 0 | 41 | 5 | 0 | 36 |
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7 | 0 | 7 | 0 | 0 | 7 |
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962 | 946 | 16 | 2 | 0 | 14 |
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591 | 583 | 8 | 0 | 0 | 8 |
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371 | 363 | 8 | 2 | 0 | 6 |
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99 | 0 | 99 | 84 | 0 | 14 |
OPERACIONES DE INVERSIÓN | ||||||
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21.579 | 933 | 20.646 | 8.244 | 118 | 12.284 |
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23.422 | 952 | 22.470 | 8.384 | 129 | 13.957 |
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22.444 | 0 | 22.444 | 8.392 | 129 | 13.923 |
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21.904 | 0 | 21.904 | 8.304 | 110 | 13.490 |
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50 | 0 | 50 | 29 | 0 | 20 |
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577 | 0 | 577 | 75 | 0 | 502 |
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-88 | 0 | -88 | -16 | 18 | -90 |
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978 | 952 | 27 | -8 | 0 | 35 |
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1.843 | 19 | 1.824 | 140 | 10 | 1.674 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.400 | 19 | -4.419 | -11.791 | 134 | 7.238 |
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3.137 | 19 | 3.118 | 1.393 | 5 | 1.719 |
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3.149 | 18 | 3.130 | 1.527 | 3 | 1.600 |
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40 | 0 | 40 | 10 | 0 | 30 |
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-52 | 0 | -52 | -145 | 2 | 90 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.264 | 37 | -1.301 | -10.398 | 140 | 8.957 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.271 | 0 | 4.271 | 986 | 16 | 3.269 |
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-5.535 | 37 | -5.573 | -11.385 | 124 | 5.688 |
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0 | 0 | 0 | 0 | 0 | 0 |
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17.604 | 528 | 17.076 | 7.329 | 214 | 9.533 |
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-23.139 | -491 | -22.648 | -18.713 | -90 | -3.845 |
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38.489 | 1.245 | 37.244 | 5.151 | 417 | 31.676 |
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4.756 | 0 | 4.756 | 739 | 0 | 4.016 |
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38.104 | 1.048 | 37.056 | 14.930 | 356 | 21.770 |
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18.771 | 689 | 18.081 | 8.194 | 151 | 9.736 |