Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.111 | 377 | 10.734 | 1.533 | 48 | 9.153 |
OPERACIONES CORRIENTES | ||||||
![]() |
62.025 | 724 | 61.301 | 668 | 89 | 60.544 |
![]() |
54.818 | 6 | 54.812 | -79 | 71 | 54.821 |
![]() |
592.640 | 9 | 592.631 | 73.875 | 1.419 | 517.336 |
![]() |
||||||
![]() |
565.638 | 9 | 565.628 | 70.122 | 555 | 494.952 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
27.002 | 0 | 27.002 | 3.754 | 865 | 22.384 |
![]() |
537.822 | 3 | 537.819 | 73.954 | 1.349 | 462.515 |
![]() |
503.861 | 3 | 503.858 | 65.731 | 1.348 | 436.779 |
![]() |
936 | 0 | 936 | 330 | 0 | 606 |
![]() |
13.599 | 1 | 13.598 | 2.821 | 1 | 10.776 |
![]() |
19.426 | 0 | 19.426 | 5.072 | 0 | 14.355 |
![]() |
7.206 | 718 | 6.489 | 747 | 19 | 5.723 |
![]() |
3.303 | 718 | 2.586 | 28 | 1 | 2.557 |
![]() |
2.572 | 0 | 2.572 | 28 | 1 | 2.544 |
![]() |
10 | 0 | 10 | 0 | 0 | 10 |
![]() |
721 | 718 | 4 | 0 | 0 | 4 |
![]() |
721 | 717 | 4 | 0 | 0 | 4 |
![]() |
1 | 1 | 0 | 0 | 0 | 0 |
![]() |
3.903 | 0 | 3.903 | 719 | 18 | 3.166 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.793 | 69 | 10.724 | 2.180 | 25 | 8.519 |
![]() |
11.802 | 69 | 11.732 | 2.187 | 25 | 9.520 |
![]() |
11.732 | 0 | 11.732 | 2.187 | 25 | 9.520 |
![]() |
10.893 | 0 | 10.893 | 2.084 | 25 | 8.784 |
![]() |
48 | 0 | 48 | 0 | 0 | 48 |
![]() |
944 | 0 | 944 | 119 | 0 | 826 |
![]() |
-154 | 0 | -154 | -15 | 0 | -138 |
![]() |
69 | 69 | 0 | 0 | 0 | 0 |
![]() |
1.009 | 1 | 1.008 | 8 | 0 | 1.000 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.232 | 655 | 50.577 | -1.512 | 64 | 52.024 |
![]() |
16.422 | 2 | 16.420 | 3.114 | 1 | 13.306 |
![]() |
14.393 | 1 | 14.392 | 2.971 | 1 | 11.420 |
![]() |
1.928 | 0 | 1.928 | 138 | 0 | 1.790 |
![]() |
100 | 0 | 100 | 5 | 0 | 96 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 67.654 | 657 | 66.997 | 1.602 | 65 | 65.330 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 27.002 | 0 | 27.002 | 3.754 | 865 | 22.384 |
![]() |
40.652 | 657 | 39.995 | -2.151 | -799 | 42.946 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
15.812 | 27 | 15.785 | 4.210 | 21 | 11.554 |
![]() |
24.835 | 630 | 24.205 | -6.361 | -820 | 31.386 |
![]() |
71.801 | 672 | 71.129 | 4.977 | 80 | 66.072 |
![]() |
17.800 | 0 | 17.800 | 3.792 | 859 | 13.149 |
![]() |
16.412 | 7 | 16.404 | 3.958 | 0 | 12.447 |
![]() |
12.755 | 35 | 12.721 | 3.589 | 40 | 9.091 |