Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.459 | 681 | 10.778 | 1.262 | 73 | 9.443 |
OPERACIONES CORRIENTES | ||||||
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136.980 | 1.739 | 135.241 | 3.649 | 778 | 130.814 |
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125.055 | 21 | 125.033 | 2.906 | 356 | 121.771 |
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959.215 | 26 | 959.189 | 63.633 | 4.590 | 890.965 |
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||||||
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902.666 | 26 | 902.640 | 62.186 | 4.523 | 835.932 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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56.549 | 0 | 56.549 | 1.447 | 68 | 55.034 |
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834.160 | 5 | 834.156 | 60.727 | 4.235 | 769.194 |
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741.188 | 5 | 741.184 | 53.694 | 4.135 | 683.354 |
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44.589 | 0 | 44.589 | 1.407 | 0 | 43.182 |
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44.113 | 0 | 44.113 | 3.553 | 93 | 40.466 |
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4.270 | 0 | 4.270 | 2.072 | 6 | 2.192 |
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11.925 | 1.718 | 10.208 | 743 | 422 | 9.043 |
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5.472 | 1.718 | 3.754 | 7 | 417 | 3.330 |
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3.589 | 0 | 3.589 | 7 | 417 | 3.165 |
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131 | 0 | 131 | 0 | 0 | 131 |
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1.751 | 1.718 | 34 | 0 | 0 | 34 |
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1.751 | 1.718 | 34 | 0 | 0 | 34 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.454 | 0 | 6.454 | 735 | 5 | 5.713 |
OPERACIONES DE INVERSIÓN | ||||||
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18.860 | 204 | 18.655 | 2.151 | 37 | 16.468 |
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21.150 | 216 | 20.934 | 2.247 | 40 | 18.647 |
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20.918 | 0 | 20.918 | 2.247 | 40 | 18.631 |
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19.212 | 0 | 19.212 | 2.207 | 40 | 16.966 |
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282 | 0 | 282 | 0 | 0 | 282 |
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1.378 | 0 | 1.378 | 9 | 1 | 1.368 |
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46 | 0 | 46 | 31 | 0 | 15 |
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232 | 216 | 16 | 0 | 0 | 16 |
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2.291 | 12 | 2.279 | 96 | 4 | 2.179 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 118.120 | 1.535 | 116.586 | 1.499 | 741 | 114.346 |
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46.643 | 97 | 46.547 | 3.796 | 109 | 42.642 |
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46.201 | 97 | 46.105 | 3.574 | 94 | 42.437 |
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372 | 0 | 372 | 157 | 14 | 201 |
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70 | 0 | 70 | 65 | 1 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 164.764 | 1.632 | 163.132 | 5.295 | 850 | 156.988 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 56.549 | 0 | 56.549 | 1.447 | 68 | 55.034 |
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108.215 | 1.632 | 106.583 | 3.847 | 782 | 101.954 |
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104 | 0 | 104 | -2 | 0 | 106 |
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13.147 | 85 | 13.062 | 2.337 | 126 | 10.599 |
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94.964 | 1.547 | 93.417 | 1.512 | 656 | 91.249 |
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145.789 | 1.725 | 144.064 | 6.910 | 821 | 136.334 |
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27.587 | 0 | 27.587 | 1.119 | 0 | 26.468 |
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8.355 | 78 | 8.276 | 1.929 | 58 | 6.289 |
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14.883 | 100 | 14.783 | 2.350 | 106 | 12.328 |