Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.832 | 1.959 | 25.873 | 11.162 | 202 | 14.509 |
OPERACIONES CORRIENTES | ||||||
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57.830 | 1.051 | 56.779 | 15.077 | 1.546 | 40.156 |
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56.572 | 22 | 56.550 | 14.949 | 1.543 | 40.058 |
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268.355 | 28 | 268.327 | 139.875 | 3.797 | 124.655 |
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||||||
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259.675 | 28 | 259.647 | 136.363 | 3.709 | 119.575 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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8.681 | 0 | 8.681 | 3.512 | 88 | 5.080 |
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211.784 | 7 | 211.777 | 124.926 | 2.254 | 84.597 |
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200.091 | 7 | 200.084 | 120.678 | 2.240 | 77.166 |
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575 | 0 | 575 | 526 | 0 | 49 |
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7.896 | 0 | 7.896 | 1.285 | 14 | 6.597 |
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3.222 | 0 | 3.222 | 2.436 | 0 | 785 |
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1.259 | 1.030 | 229 | 128 | 3 | 98 |
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1.123 | 1.030 | 93 | 14 | 0 | 79 |
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74 | 0 | 74 | 12 | 0 | 62 |
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2 | 0 | 2 | 0 | 0 | 2 |
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1.047 | 1.030 | 17 | 2 | 0 | 15 |
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800 | 791 | 9 | 0 | 0 | 9 |
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247 | 239 | 8 | 2 | 0 | 6 |
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136 | 0 | 136 | 114 | 3 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
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24.342 | 1.005 | 23.338 | 8.391 | 353 | 14.594 |
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25.065 | 1.019 | 24.045 | 8.635 | 401 | 15.010 |
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23.982 | 0 | 23.982 | 8.631 | 401 | 14.950 |
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22.920 | 0 | 22.920 | 8.405 | 411 | 14.104 |
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162 | 0 | 162 | 125 | 0 | 37 |
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954 | 0 | 954 | 110 | 23 | 821 |
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-54 | 0 | -54 | -10 | -33 | -11 |
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1.083 | 1.019 | 64 | 4 | 0 | 60 |
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723 | 15 | 708 | 243 | 48 | 416 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 33.488 | 47 | 33.441 | 6.686 | 1.193 | 25.562 |
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14.843 | 6 | 14.838 | 1.929 | 120 | 12.789 |
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3.693 | 5 | 3.688 | 1.368 | 49 | 2.271 |
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10.739 | 0 | 10.739 | 244 | 54 | 10.441 |
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411 | 0 | 411 | 318 | 17 | 76 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.331 | 52 | 48.279 | 8.615 | 1.313 | 38.351 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 8.681 | 0 | 8.681 | 3.512 | 88 | 5.080 |
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39.651 | 52 | 39.598 | 5.103 | 1.225 | 33.271 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16.392 | 409 | 15.983 | 7.925 | 266 | 7.792 |
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23.259 | -357 | 23.615 | -2.822 | 958 | 25.479 |
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84.613 | 1.391 | 83.222 | 23.494 | 1.346 | 58.382 |
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2.650 | 0 | 2.650 | 981 | 0 | 1.670 |
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35.566 | 1.082 | 34.484 | 15.752 | 170 | 18.562 |
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23.134 | 666 | 22.468 | 9.581 | 218 | 12.669 |