Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.373 | 3.933 | 34.440 | 1.462 | 260 | 32.718 |
OPERACIONES CORRIENTES | ||||||
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169.453 | 9.615 | 159.838 | -57.681 | 10.212 | 207.307 |
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159.330 | 72 | 159.258 | -57.808 | 10.212 | 206.854 |
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825.962 | 91 | 825.870 | 143.730 | 16.241 | 665.899 |
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||||||
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819.973 | 91 | 819.882 | 143.689 | 16.241 | 659.951 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.989 | 0 | 5.989 | 41 | 0 | 5.948 |
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666.631 | 19 | 666.612 | 201.538 | 6.029 | 459.045 |
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662.185 | 19 | 662.165 | 201.413 | 6.025 | 454.727 |
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521 | 0 | 521 | 18 | 0 | 503 |
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3.912 | 0 | 3.912 | 107 | 0 | 3.804 |
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14 | 0 | 14 | 0 | 3 | 10 |
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10.123 | 9.543 | 579 | 126 | 453 | |
![]() |
10.108 | 9.543 | 564 | 126 | 0 | 438 |
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480 | 0 | 480 | 124 | 0 | 355 |
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35 | 0 | 35 | 0 | 0 | 35 |
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9.593 | 9.543 | 50 | 2 | 0 | 48 |
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9.569 | 9.525 | 45 | 2 | 0 | 43 |
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24 | 19 | 5 | 0 | 0 | 5 |
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15 | 0 | 15 | 0 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
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27.918 | 916 | 27.002 | 1.142 | 1.391 | 24.469 |
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40.561 | 1.006 | 39.555 | 1.284 | 1.687 | 36.584 |
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39.523 | 7 | 39.516 | 1.283 | 1.687 | 36.547 |
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39.394 | 7 | 39.388 | 1.300 | 1.721 | 36.367 |
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8 | 0 | 8 | 0 | 0 | 8 |
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337 | 0 | 337 | 0 | 130 | 207 |
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-217 | -0 | -217 | -18 | -165 | -35 |
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1.039 | 1.000 | 39 | 2 | 0 | 37 |
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12.643 | 91 | 12.553 | 143 | 295 | 12.115 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 141.535 | 8.699 | 132.835 | -58.823 | 8.821 | 182.837 |
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4.780 | 12 | 4.768 | 119 | 259 | 4.389 |
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4.235 | 6 | 4.229 | 107 | 131 | 3.991 |
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378 | 6 | 372 | 1 | 0 | 371 |
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167 | 0 | 167 | 11 | 129 | 27 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 146.315 | 8.711 | 137.603 | -58.704 | 9.081 | 187.227 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.989 | 0 | 5.989 | 41 | 0 | 5.948 |
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140.326 | 8.711 | 131.614 | -58.745 | 9.081 | 181.279 |
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309 | 0 | 309 | 0 | 0 | 309 |
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61.562 | 301 | 61.261 | 27.951 | 1.335 | 31.976 |
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78.455 | 8.411 | 70.044 | -86.696 | 7.745 | 148.994 |
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315.718 | 8.991 | 306.728 | 24.598 | 10.393 | 271.737 |
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52.629 | 0 | 52.629 | 50.119 | 779 | 1.731 |
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114.416 | 239 | 114.177 | 31.349 | 1.282 | 81.546 |
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70.219 | 343 | 69.877 | 29.825 | 587 | 39.465 |