Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 22.441 | 5.258 | 17.183 | 7.186 | 169 | 9.828 |
OPERACIONES CORRIENTES | ||||||
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48.059 | 4.519 | 43.540 | -4.276 | 1.243 | 46.572 |
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43.072 | 47 | 43.024 | -4.662 | 1.242 | 46.444 |
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196.707 | 51 | 196.655 | 100.283 | 2.147 | 94.225 |
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191.941 | 51 | 191.890 | 96.742 | 2.147 | 93.001 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.765 | 0 | 4.765 | 3.541 | 0 | 1.224 |
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153.635 | 4 | 153.631 | 104.945 | 905 | 47.781 |
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146.633 | 4 | 146.629 | 98.642 | 904 | 47.084 |
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168 | 0 | 168 | 113 | 0 | 55 |
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3.990 | 0 | 3.990 | 3.430 | 1 | 559 |
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2.844 | 0 | 2.844 | 2.761 | 0 | 83 |
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4.987 | 4.472 | 516 | 386 | 1 | 128 |
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4.822 | 4.472 | 350 | 228 | 0 | 123 |
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303 | 0 | 303 | 227 | 0 | 76 |
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27 | 0 | 27 | 0 | 0 | 27 |
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4.492 | 4.472 | 20 | 0 | 0 | 20 |
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1.006 | 998 | 9 | 0 | 0 | 8 |
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3.486 | 3.474 | 12 | 0 | 0 | 12 |
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165 | 0 | 165 | 158 | 1 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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31.171 | 6.283 | 24.889 | 12.658 | 66 | 12.165 |
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32.609 | 6.422 | 26.187 | 13.138 | 96 | 12.953 |
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25.525 | 2 | 25.523 | 13.100 | 96 | 12.327 |
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25.249 | 3 | 25.246 | 13.022 | 90 | 12.135 |
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19 | 0 | 19 | 10 | 0 | 9 |
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212 | 0 | 212 | 28 | 0 | 185 |
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44 | -1 | 45 | 41 | 6 | -2 |
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7.083 | 6.420 | 664 | 38 | 0 | 626 |
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1.437 | 139 | 1.298 | 480 | 30 | 788 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.888 | -1.763 | 18.651 | -16.933 | 1.177 | 34.407 |
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4.684 | 155 | 4.529 | 3.542 | 3 | 983 |
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4.320 | 145 | 4.175 | 3.425 | 0 | 749 |
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254 | 10 | 244 | 60 | 0 | 184 |
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110 | 0 | 110 | 57 | 3 | 50 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.572 | -1.608 | 23.180 | -13.391 | 1.180 | 35.391 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.765 | 0 | 4.765 | 3.541 | 0 | 1.224 |
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16.807 | -1.608 | 18.415 | -16.932 | 1.180 | 34.166 |
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209 | 0 | 209 | 209 | 0 | 0 |
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10.187 | 1.068 | 9.119 | 5.532 | 62 | 3.525 |
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6.410 | -2.677 | 9.087 | -22.673 | 1.118 | 30.641 |
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65.661 | 4.404 | 61.257 | 11.065 | 1.237 | 48.955 |
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7.277 | 2 | 7.275 | 5.725 | 0 | 1.550 |
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39.364 | 5.851 | 33.512 | 21.659 | 71 | 11.782 |
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12.612 | 1.228 | 11.384 | 6.354 | 48 | 4.982 |