Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 32.160 | 781 | 31.379 | 4.624 | 2.351 | 24.404 |
OPERACIONES CORRIENTES | ||||||
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142.486 | 2.489 | 139.997 | 4.467 | 39.739 | 95.791 |
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139.200 | 38 | 139.162 | 4.308 | 39.636 | 95.218 |
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318.032 | 51 | 317.981 | 48.479 | 72.735 | 196.766 |
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||||||
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303.908 | 51 | 303.857 | 47.138 | 67.411 | 189.308 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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14.124 | 0 | 14.124 | 1.341 | 5.324 | 7.458 |
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178.832 | 13 | 178.819 | 44.171 | 33.099 | 101.548 |
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176.810 | 13 | 176.797 | 44.097 | 32.614 | 100.086 |
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454 | 0 | 454 | 13 | 53 | 388 |
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1.557 | 0 | 1.557 | 56 | 432 | 1.068 |
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11 | 0 | 11 | 6 | 0 | 5 |
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3.285 | 2.451 | 835 | 159 | 103 | 573 |
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3.257 | 2.451 | 806 | 146 | 100 | 561 |
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320 | 0 | 320 | 143 | 93 | 84 |
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453 | 0 | 453 | 2 | 7 | 444 |
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2.484 | 2.451 | 33 | 1 | 0 | 32 |
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2.483 | 2.450 | 33 | 1 | 0 | 32 |
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1 | 1 | 0 | 0 | 0 | 0 |
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28 | 0 | 28 | 13 | 3 | 12 |
OPERACIONES DE INVERSIÓN | ||||||
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25.007 | 559 | 24.448 | 3.953 | 6.998 | 13.497 |
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29.573 | 665 | 28.907 | 4.522 | 9.044 | 15.341 |
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28.884 | 7 | 28.877 | 4.522 | 9.044 | 15.311 |
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26.710 | 7 | 26.702 | 4.280 | 7.196 | 15.226 |
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417 | 0 | 417 | 293 | 0 | 123 |
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201 | 0 | 201 | 6 | 24 | 171 |
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1.557 | 0 | 1.557 | -57 | 1.824 | -210 |
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688 | 658 | 30 | 0 | 0 | 30 |
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4.566 | 107 | 4.459 | 569 | 2.046 | 1.844 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 117.479 | 1.930 | 115.549 | 514 | 32.741 | 82.294 |
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5.968 | 7 | 5.961 | 335 | 2.535 | 3.091 |
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3.745 | 1 | 3.744 | 115 | 1.739 | 1.889 |
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1.316 | 6 | 1.309 | 53 | 308 | 948 |
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908 | 0 | 908 | 167 | 487 | 254 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 123.447 | 1.937 | 121.510 | 849 | 35.275 | 85.385 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.124 | 0 | 14.124 | 1.341 | 5.324 | 7.458 |
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109.323 | 1.937 | 107.386 | -492 | 29.951 | 77.927 |
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740 | 0 | 740 | 0 | 740 | 0 |
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23.141 | 132 | 23.009 | 7.610 | 3.329 | 12.069 |
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85.443 | 1.805 | 83.637 | -8.102 | 25.882 | 65.858 |
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150.232 | 2.085 | 148.147 | 9.296 | 36.697 | 102.154 |
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3.278 | 0 | 3.278 | 0 | 70 | 3.208 |
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32.124 | 118 | 32.006 | 7.980 | 7.910 | 16.116 |
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29.381 | 162 | 29.219 | 9.417 | 2.833 | 16.969 |