Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 28.441 | 1.319 | 27.122 | 2.358 | 98 | 24.666 |
OPERACIONES CORRIENTES | ||||||
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94.439 | 4.560 | 89.879 | -40.542 | 957 | 129.464 |
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89.591 | 15 | 89.577 | -40.573 | 957 | 129.192 |
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639.683 | 16 | 639.668 | 147.902 | 4.667 | 487.098 |
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||||||
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637.173 | 16 | 637.157 | 147.851 | 4.667 | 484.639 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.511 | 0 | 2.511 | 52 | 0 | 2.459 |
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550.092 | 1 | 550.091 | 188.475 | 3.710 | 357.906 |
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547.751 | 1 | 547.751 | 187.546 | 3.710 | 356.494 |
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201 | 0 | 201 | 62 | 0 | 139 |
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2.115 | 0 | 2.115 | 866 | 0 | 1.249 |
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24 | 0 | 24 | 1 | 0 | 23 |
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4.847 | 4.545 | 302 | 31 | 272 | |
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4.835 | 4.545 | 290 | 31 | 0 | 259 |
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235 | 0 | 235 | 31 | 0 | 205 |
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2 | 0 | 2 | 0 | 0 | 2 |
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4.597 | 4.545 | 52 | 0 | 0 | 52 |
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4.588 | 4.538 | 50 | 0 | 0 | 50 |
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9 | 7 | 3 | 0 | 0 | 3 |
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12 | 0 | 12 | -0 | 0 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
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16.509 | 488 | 16.021 | 2.494 | 33 | 13.493 |
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19.605 | 527 | 19.079 | 2.581 | 193 | 16.304 |
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19.048 | 0 | 19.048 | 2.581 | 193 | 16.274 |
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18.805 | 0 | 18.805 | 2.564 | 191 | 16.050 |
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11 | 0 | 11 | 0 | 3 | 8 |
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196 | 0 | 196 | 9 | 0 | 187 |
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37 | 0 | 37 | 8 | -0 | 28 |
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557 | 527 | 30 | 0 | 0 | 30 |
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3.097 | 39 | 3.058 | 87 | 161 | 2.811 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 77.930 | 4.072 | 73.858 | -43.036 | 924 | 115.970 |
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2.813 | 1 | 2.811 | 971 | 85 | 1.756 |
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2.287 | 1 | 2.287 | 875 | 3 | 1.409 |
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721 | 1 | 720 | 310 | 79 | 330 |
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-195 | 0 | -195 | -215 | 2 | 17 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 80.743 | 4.073 | 76.670 | -42.065 | 1.009 | 117.726 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.511 | 0 | 2.511 | 52 | 0 | 2.459 |
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78.232 | 4.073 | 74.159 | -42.117 | 1.009 | 115.267 |
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1 | 0 | 1 | 0 | 0 | 1 |
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60.249 | 199 | 60.049 | 31.395 | 314 | 28.341 |
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17.983 | 3.874 | 14.109 | -73.512 | 695 | 86.925 |
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170.889 | 4.191 | 166.699 | 13.952 | 1.620 | 151.126 |
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20.125 | 0 | 20.125 | 17.381 | 176 | 2.568 |
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55.528 | 129 | 55.399 | 33.434 | 294 | 21.671 |
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77.252 | 187 | 77.065 | 36.649 | 456 | 39.961 |