Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.615 | 234 | 5.381 | 814 | 33 | 4.534 |
OPERACIONES CORRIENTES | ||||||
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63.322 | 549 | 62.772 | -2.602 | -644 | 66.018 |
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61.335 | 31 | 61.304 | -2.936 | -646 | 64.886 |
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345.062 | 31 | 345.031 | 58.723 | 2.158 | 284.150 |
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||||||
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277.185 | 31 | 277.154 | 45.432 | 1.226 | 230.497 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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67.877 | 0 | 67.877 | 13.291 | 932 | 53.653 |
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283.727 | 0 | 283.727 | 61.659 | 2.804 | 219.264 |
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231.130 | 0 | 231.130 | 52.269 | 2.165 | 176.696 |
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4.037 | 0 | 4.037 | 107 | 233 | 3.697 |
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32.568 | 0 | 32.568 | 2.921 | 6 | 29.641 |
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15.993 | 0 | 15.993 | 6.362 | 401 | 9.231 |
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1.987 | 518 | 1.468 | 334 | 2 | 1.132 |
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1.310 | 518 | 791 | 0 | 0 | 791 |
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762 | 0 | 762 | 0 | 0 | 762 |
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29 | 0 | 29 | 0 | 0 | 29 |
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518 | 518 | 0 | 0 | 0 | 0 |
![]() |
518 | 518 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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677 | 0 | 677 | 333 | 2 | 342 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
20.287 | 170 | 20.117 | 3.934 | 239 | 15.945 |
![]() |
20.887 | 170 | 20.718 | 3.944 | 239 | 16.534 |
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20.738 | 20 | 20.718 | 3.944 | 239 | 16.534 |
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16.270 | 20 | 16.249 | 3.885 | 224 | 12.141 |
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52 | 0 | 52 | 9 | 30 | 12 |
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4.545 | 0 | 4.545 | 250 | 0 | 4.295 |
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-129 | 0 | -129 | -201 | -15 | 87 |
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150 | 150 | 0 | 0 | 0 | 0 |
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600 | 0 | 600 | 10 | 1 | 589 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 43.035 | 380 | 42.655 | -6.536 | -883 | 50.074 |
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37.687 | 0 | 37.687 | 3.464 | 73 | 34.150 |
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37.124 | 0 | 37.124 | 3.177 | 36 | 33.911 |
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163 | 0 | 163 | 102 | 0 | 61 |
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400 | 0 | 400 | 185 | 37 | 178 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 80.721 | 380 | 80.341 | -3.072 | -810 | 84.224 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 67.877 | 0 | 67.877 | 13.291 | 932 | 53.653 |
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12.844 | 380 | 12.464 | -16.364 | -1.742 | 30.570 |
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11 | 0 | 11 | -1 | 0 | 12 |
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11.081 | 49 | 11.032 | 3.450 | 333 | 7.250 |
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1.753 | 331 | 1.422 | -19.812 | -2.075 | 23.309 |
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69.212 | 465 | 68.747 | 4.454 | 132 | 64.161 |
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34.921 | 0 | 34.921 | 15.617 | 1.166 | 18.138 |
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20.906 | 51 | 20.855 | 4.790 | 714 | 15.352 |
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11.632 | 84 | 11.548 | 3.858 | 328 | 7.362 |