Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 64.942 | 4.135 | 60.807 | 18.501 | 478 | 41.828 |
OPERACIONES CORRIENTES | ||||||
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209.750 | 2.893 | 206.858 | -12.709 | 1.941 | 217.625 |
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206.426 | 58 | 206.369 | -12.924 | 1.939 | 217.353 |
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696.437 | 66 | 696.372 | 210.946 | 5.673 | 479.752 |
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679.112 | 66 | 679.046 | 205.642 | 5.521 | 467.883 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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17.326 | 0 | 17.326 | 5.304 | 152 | 11.870 |
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490.011 | 8 | 490.003 | 223.870 | 3.734 | 262.399 |
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476.178 | 8 | 476.170 | 214.705 | 3.716 | 257.749 |
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3.871 | 0 | 3.871 | 2.166 | 6 | 1.699 |
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3.862 | 0 | 3.862 | 1.443 | 11 | 2.409 |
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6.100 | 0 | 6.100 | 5.556 | 1 | 543 |
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3.324 | 2.835 | 489 | 215 | 2 | 272 |
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3.122 | 2.835 | 287 | 44 | 2 | 241 |
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124 | 0 | 124 | 18 | 1 | 105 |
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106 | 0 | 106 | 24 | 0 | 82 |
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2.893 | 2.835 | 57 | 2 | 1 | 55 |
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2.149 | 2.106 | 42 | 2 | 0 | 41 |
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744 | 729 | 15 | 0 | 1 | 14 |
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202 | 0 | 202 | 171 | 0 | 31 |
OPERACIONES DE INVERSIÓN | ||||||
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42.302 | 1.609 | 40.693 | 27.281 | 412 | 13.000 |
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72.209 | 1.678 | 70.531 | 27.808 | 565 | 42.159 |
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70.413 | 0 | 70.413 | 27.806 | 565 | 42.043 |
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67.647 | 0 | 67.647 | 27.589 | 609 | 39.449 |
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2.310 | 0 | 2.310 | 89 | 0 | 2.221 |
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542 | 0 | 542 | 193 | 1 | 348 |
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-86 | 0 | -86 | -65 | -45 | 24 |
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1.795 | 1.678 | 118 | 2 | 0 | 116 |
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29.907 | 69 | 29.838 | 526 | 153 | 29.158 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 167.449 | 1.284 | 166.164 | -39.990 | 1.529 | 204.625 |
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9.255 | 17 | 9.238 | 1.888 | 122 | 7.228 |
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4.386 | 18 | 4.367 | 1.535 | 28 | 2.805 |
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3.673 | -2 | 3.674 | 53 | 0 | 3.621 |
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1.197 | 0 | 1.197 | 300 | 94 | 803 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 176.704 | 1.301 | 175.403 | -38.102 | 1.652 | 211.853 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.326 | 0 | 17.326 | 5.304 | 152 | 11.870 |
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159.378 | 1.301 | 158.077 | -43.407 | 1.500 | 199.984 |
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7 | 0 | 7 | 0 | 0 | 7 |
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81.858 | 1.105 | 80.753 | 40.220 | 967 | 39.566 |
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77.514 | 196 | 77.317 | -83.626 | 533 | 160.410 |
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293.699 | 3.005 | 290.693 | 27.744 | 2.176 | 260.773 |
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16.276 | 0 | 16.276 | 11.057 | 56 | 5.163 |
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104.021 | 1.669 | 102.352 | 55.967 | 847 | 45.539 |
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95.882 | 1.141 | 94.741 | 44.343 | 740 | 49.658 |