Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 40.960 | 2.154 | 38.806 | 2.184 | 198 | 36.424 |
OPERACIONES CORRIENTES | ||||||
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126.219 | 6.319 | 119.900 | -18.930 | 1.719 | 137.111 |
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118.898 | 52 | 118.846 | -18.940 | 1.705 | 136.082 |
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623.425 | 63 | 623.362 | 120.673 | 3.570 | 499.118 |
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||||||
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620.473 | 63 | 620.410 | 120.595 | 3.554 | 496.262 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.951 | 0 | 2.951 | 78 | 17 | 2.856 |
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504.527 | 11 | 504.515 | 139.613 | 1.865 | 363.036 |
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500.732 | 11 | 500.721 | 139.217 | 1.864 | 359.640 |
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162 | 0 | 162 | 3 | 0 | 159 |
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3.625 | 0 | 3.625 | 393 | 1 | 3.231 |
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7 | 0 | 7 | 0 | 0 | 6 |
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7.320 | 6.266 | 1.054 | 10 | 14 | 1.029 |
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7.263 | 6.266 | 996 | 10 | 14 | 972 |
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918 | 0 | 918 | 5 | 14 | 898 |
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31 | 0 | 31 | 4 | 0 | 26 |
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6.314 | 6.266 | 48 | 0 | 0 | 47 |
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6.314 | 6.266 | 48 | 0 | 0 | 48 |
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-0 | 0 | -0 | 0 | 0 | -0 |
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58 | 0 | 58 | 0 | 0 | 58 |
OPERACIONES DE INVERSIÓN | ||||||
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25.220 | 368 | 24.852 | 1.426 | 408 | 23.018 |
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29.954 | 380 | 29.575 | 1.917 | 538 | 27.119 |
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29.553 | 1 | 29.553 | 1.917 | 538 | 27.097 |
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28.969 | 1 | 28.968 | 1.898 | 539 | 26.531 |
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74 | 0 | 74 | 13 | 0 | 61 |
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270 | 0 | 270 | 4 | 0 | 266 |
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240 | 0 | 240 | 2 | -1 | 239 |
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401 | 379 | 22 | 0 | 0 | 22 |
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4.735 | 12 | 4.723 | 491 | 130 | 4.101 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 100.999 | 5.951 | 95.048 | -20.356 | 1.311 | 114.093 |
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5.374 | 16 | 5.358 | 594 | -4 | 4.768 |
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4.025 | 13 | 4.012 | 450 | 0 | 3.562 |
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819 | 3 | 816 | 120 | 1 | 696 |
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530 | 0 | 530 | 25 | -6 | 511 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 106.373 | 5.966 | 100.407 | -19.762 | 1.307 | 118.862 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.951 | 0 | 2.951 | 78 | 17 | 2.856 |
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103.421 | 5.966 | 97.455 | -19.840 | 1.290 | 116.005 |
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17 | 0 | 17 | 0 | 0 | 17 |
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96.618 | 151 | 96.468 | 38.786 | 629 | 57.053 |
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6.786 | 5.815 | 971 | -58.626 | 661 | 58.936 |
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196.777 | 6.040 | 190.737 | 13.608 | 1.464 | 175.666 |
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9.578 | 0 | 9.578 | 8.444 | 0 | 1.134 |
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85.153 | 41 | 85.112 | 33.167 | 175 | 51.769 |
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95.261 | 184 | 95.077 | 30.622 | 627 | 63.828 |