Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.833 | 273 | 3.560 | 382 | 17 | 3.161 |
OPERACIONES CORRIENTES | ||||||
![]() |
40.013 | 786 | 39.227 | 440 | 79 | 38.708 |
![]() |
35.522 | 18 | 35.504 | 23 | 79 | 35.402 |
![]() |
264.294 | 19 | 264.275 | 25.235 | 425 | 238.615 |
![]() |
||||||
![]() |
248.704 | 19 | 248.685 | 24.742 | 425 | 223.517 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
15.590 | 0 | 15.590 | 493 | 0 | 15.098 |
![]() |
228.772 | 0 | 228.771 | 25.212 | 346 | 203.213 |
![]() |
200.893 | 0 | 200.892 | 20.901 | 214 | 179.777 |
![]() |
12.545 | 0 | 12.545 | 1.548 | 0 | 10.997 |
![]() |
10.815 | 0 | 10.815 | 2.189 | 133 | 8.494 |
![]() |
4.518 | 0 | 4.518 | 574 | 0 | 3.945 |
![]() |
4.491 | 768 | 3.724 | 417 | 0 | 3.306 |
![]() |
2.280 | 768 | 1.513 | 0 | 0 | 1.512 |
![]() |
1.498 | 0 | 1.498 | 0 | 0 | 1.498 |
![]() |
4 | 0 | 4 | 0 | 0 | 4 |
![]() |
778 | 768 | 10 | 0 | 0 | 10 |
![]() |
778 | 768 | 10 | 0 | 0 | 10 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2.211 | 0 | 2.211 | 417 | 0 | 1.794 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
6.255 | 139 | 6.116 | 2.545 | 73 | 3.498 |
![]() |
8.104 | 149 | 7.955 | 2.560 | 87 | 5.308 |
![]() |
7.918 | 0 | 7.918 | 2.560 | 87 | 5.271 |
![]() |
7.172 | 0 | 7.172 | 2.333 | 87 | 4.752 |
![]() |
321 | 0 | 321 | 0 | 0 | 321 |
![]() |
403 | 0 | 403 | 227 | 0 | 176 |
![]() |
22 | 0 | 22 | 0 | 0 | 22 |
![]() |
186 | 149 | 38 | 0 | 0 | 38 |
![]() |
1.849 | 10 | 1.839 | 16 | 13 | 1.811 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 33.758 | 647 | 33.111 | -2.105 | 6 | 35.211 |
![]() |
11.292 | 0 | 11.292 | 2.423 | 133 | 8.736 |
![]() |
11.197 | 0 | 11.197 | 2.416 | 133 | 8.648 |
![]() |
81 | 0 | 81 | 0 | 0 | 81 |
![]() |
13 | 0 | 13 | 7 | 0 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 45.050 | 647 | 44.403 | 318 | 138 | 43.946 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.590 | 0 | 15.590 | 493 | 0 | 15.098 |
![]() |
29.460 | 647 | 28.813 | -174 | 138 | 28.849 |
![]() |
151 | 0 | 151 | 87 | 0 | 65 |
![]() |
5.846 | 115 | 5.731 | 835 | 23 | 4.873 |
![]() |
23.462 | 532 | 22.930 | -1.096 | 115 | 23.911 |
![]() |
43.452 | 728 | 42.724 | 3.074 | 200 | 39.450 |
![]() |
9.557 | 0 | 9.557 | 2.390 | 0 | 7.167 |
![]() |
6.190 | 77 | 6.114 | 921 | 6 | 5.187 |
![]() |
4.243 | 119 | 4.124 | 860 | 79 | 3.186 |