Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.884 | 289 | 3.595 | 373 | 17 | 3.205 |
OPERACIONES CORRIENTES | ||||||
![]() |
43.504 | 771 | 42.733 | 1.417 | 42 | 41.273 |
![]() |
39.261 | 15 | 39.246 | 976 | 42 | 38.228 |
![]() |
280.327 | 18 | 280.309 | 27.567 | 390 | 252.352 |
![]() |
||||||
![]() |
264.410 | 18 | 264.392 | 26.916 | 389 | 237.088 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
15.916 | 0 | 15.916 | 652 | 1 | 15.264 |
![]() |
241.065 | 3 | 241.063 | 26.592 | 347 | 214.124 |
![]() |
213.352 | 3 | 213.350 | 22.069 | 227 | 191.053 |
![]() |
12.136 | 0 | 12.136 | 1.337 | 2 | 10.797 |
![]() |
10.101 | 0 | 10.101 | 2.327 | 87 | 7.688 |
![]() |
5.475 | 0 | 5.475 | 859 | 31 | 4.585 |
![]() |
4.243 | 756 | 3.487 | 442 | 3.045 | |
![]() |
1.960 | 756 | 1.205 | 25 | 0 | 1.179 |
![]() |
1.184 | 0 | 1.184 | 25 | 0 | 1.159 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
775 | 756 | 20 | 0 | 0 | 20 |
![]() |
775 | 756 | 20 | 0 | 0 | 20 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2.282 | 0 | 2.282 | 416 | 0 | 1.866 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.185 | 277 | 9.909 | 1.815 | 21 | 8.073 |
![]() |
11.580 | 281 | 11.299 | 1.863 | 21 | 9.415 |
![]() |
11.272 | 0 | 11.272 | 1.863 | 21 | 9.388 |
![]() |
9.565 | 0 | 9.565 | 1.798 | 21 | 7.746 |
![]() |
553 | 0 | 553 | 0 | 0 | 553 |
![]() |
853 | 0 | 853 | 66 | 0 | 787 |
![]() |
301 | 0 | 301 | -1 | 0 | 302 |
![]() |
307 | 281 | 27 | 0 | 0 | 27 |
![]() |
1.394 | 4 | 1.390 | 49 | 0 | 1.342 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 33.319 | 494 | 32.824 | -397 | 21 | 33.200 |
![]() |
11.822 | 3 | 11.819 | 2.439 | 84 | 9.296 |
![]() |
11.260 | 3 | 11.256 | 2.410 | 87 | 8.760 |
![]() |
66 | 0 | 66 | 3 | 0 | 62 |
![]() |
497 | 0 | 497 | 25 | -2 | 475 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 45.141 | 497 | 44.644 | 2.041 | 106 | 42.497 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 15.916 | 0 | 15.916 | 652 | 1 | 15.264 |
![]() |
29.225 | 497 | 28.728 | 1.389 | 105 | 27.233 |
![]() |
-60 | 0 | -60 | -94 | 0 | 34 |
![]() |
4.286 | 89 | 4.196 | 746 | 0 | 3.451 |
![]() |
24.999 | 408 | 24.591 | 738 | 105 | 23.748 |
![]() |
47.174 | 694 | 46.479 | 3.789 | 176 | 42.514 |
![]() |
8.725 | 0 | 8.725 | 847 | 25 | 7.852 |
![]() |
7.140 | 199 | 6.941 | 1.102 | 37 | 5.802 |
![]() |
6.310 | 89 | 6.222 | 1.102 | 9 | 5.111 |