Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.545 | 206 | 2.339 | 218 | 10 | 2.111 |
OPERACIONES CORRIENTES | ||||||
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162.211 | 661 | 161.551 | -1.007 | 258 | 162.300 |
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160.782 | 10 | 160.772 | -1.071 | 258 | 161.585 |
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662.911 | 10 | 662.901 | 25.082 | 615 | 637.204 |
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||||||
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559.175 | 10 | 559.165 | 22.609 | 535 | 536.021 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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103.736 | 0 | 103.736 | 2.472 | 81 | 101.183 |
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502.130 | 0 | 502.130 | 26.153 | 358 | 475.619 |
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402.794 | 0 | 402.794 | 21.479 | 343 | 380.972 |
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17.028 | 0 | 17.028 | 2.118 | 10 | 14.901 |
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80.743 | 0 | 80.743 | 1.837 | 5 | 78.901 |
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1.565 | 0 | 1.565 | 720 | 0 | 845 |
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1.430 | 651 | 779 | 64 | 715 | |
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725 | 651 | 74 | 0 | 0 | 74 |
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41 | 0 | 41 | 0 | 0 | 41 |
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27 | 0 | 27 | 0 | 0 | 27 |
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656 | 651 | 5 | 0 | 0 | 5 |
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656 | 651 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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705 | 0 | 705 | 64 | 0 | 641 |
OPERACIONES DE INVERSIÓN | ||||||
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21.725 | 184 | 21.542 | 1.229 | 22 | 20.291 |
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23.606 | 193 | 23.413 | 1.236 | 22 | 22.156 |
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23.412 | 1 | 23.411 | 1.236 | 22 | 22.153 |
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20.958 | 1 | 20.956 | 1.397 | 22 | 19.538 |
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290 | 0 | 290 | 2 | 0 | 288 |
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3.091 | 0 | 3.091 | 90 | 0 | 3.001 |
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-926 | 0 | -926 | -253 | 0 | -673 |
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194 | 192 | 2 | 0 | 0 | 2 |
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1.881 | 10 | 1.871 | 7 | 0 | 1.865 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 140.486 | 477 | 140.009 | -2.236 | 236 | 142.009 |
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84.529 | 19 | 84.510 | 1.811 | 6 | 82.693 |
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83.861 | 19 | 83.842 | 1.904 | 6 | 81.932 |
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816 | 0 | 816 | 10 | 0 | 806 |
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-148 | 0 | -148 | -104 | 0 | -45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 225.015 | 496 | 224.519 | -426 | 242 | 224.702 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 103.736 | 0 | 103.736 | 2.472 | 81 | 101.183 |
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121.279 | 496 | 120.783 | -2.898 | 161 | 123.519 |
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96 | 0 | 96 | 0 | 0 | 96 |
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10.898 | 46 | 10.852 | 563 | 7 | 10.281 |
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110.285 | 450 | 109.835 | -3.462 | 154 | 113.142 |
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155.212 | 615 | 154.596 | 1.779 | 164 | 152.654 |
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34.025 | 0 | 34.025 | 3.483 | 0 | 30.543 |
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5.314 | 119 | 5.195 | 1.281 | 8 | 3.906 |
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5.588 | 46 | 5.541 | 476 | 2 | 5.063 |