Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 27.760 | 1.641 | 26.119 | 1.257 | 268 | 24.594 |
OPERACIONES CORRIENTES | ||||||
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157.562 | 3.297 | 154.264 | -3.599 | 3.308 | 154.555 |
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153.766 | 25 | 153.742 | -3.599 | 3.308 | 154.032 |
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564.296 | 33 | 564.263 | 95.094 | 5.658 | 463.511 |
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||||||
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561.347 | 33 | 561.313 | 95.087 | 5.658 | 460.568 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.950 | 0 | 2.950 | 7 | 0 | 2.943 |
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410.530 | 8 | 410.521 | 98.693 | 2.349 | 309.479 |
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408.825 | 8 | 408.816 | 98.618 | 2.334 | 307.864 |
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142 | 0 | 142 | 52 | 0 | 89 |
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1.537 | 0 | 1.537 | 23 | 15 | 1.500 |
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26 | 0 | 26 | 1 | 0 | 25 |
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3.795 | 3.273 | 523 | 523 | ||
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3.766 | 3.273 | 493 | 0 | 0 | 493 |
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466 | 0 | 466 | 0 | 0 | 466 |
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7 | 0 | 7 | 0 | 0 | 7 |
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3.293 | 3.272 | 20 | 0 | 0 | 20 |
![]() |
3.292 | 3.272 | 20 | 0 | 0 | 20 |
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0 | 0 | 0 | 0 | 0 | 0 |
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29 | 0 | 29 | 0 | 0 | 29 |
OPERACIONES DE INVERSIÓN | ||||||
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13.200 | 331 | 12.869 | 969 | -101 | 12.000 |
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16.719 | 359 | 16.360 | 1.152 | 274 | 14.934 |
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16.324 | 9 | 16.315 | 1.152 | 274 | 14.890 |
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14.804 | 9 | 14.795 | 1.159 | 262 | 13.374 |
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199 | 0 | 199 | 0 | 0 | 199 |
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1.308 | 0 | 1.308 | 3 | 0 | 1.305 |
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13 | 0 | 13 | -10 | 12 | 12 |
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394 | 350 | 45 | 0 | 0 | 45 |
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3.519 | 27 | 3.491 | 183 | 375 | 2.934 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 144.362 | 2.966 | 141.396 | -4.568 | 3.409 | 142.554 |
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3.831 | 3 | 3.828 | 77 | 31 | 3.720 |
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2.808 | 2 | 2.806 | 24 | 28 | 2.754 |
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1.001 | 2 | 999 | 69 | 0 | 930 |
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23 | 0 | 23 | -17 | 3 | 36 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 148.193 | 2.969 | 145.223 | -4.491 | 3.441 | 146.274 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.950 | 0 | 2.950 | 7 | 0 | 2.943 |
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145.243 | 2.969 | 142.274 | -4.498 | 3.441 | 143.331 |
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872 | 0 | 872 | 0 | 0 | 872 |
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49.143 | 136 | 49.006 | 18.046 | 325 | 30.636 |
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95.228 | 2.833 | 92.395 | -22.544 | 3.116 | 111.823 |
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191.361 | 3.078 | 188.282 | 17.935 | 3.786 | 166.561 |
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8.012 | 0 | 8.012 | 5.554 | 0 | 2.457 |
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34.356 | 104 | 34.252 | 12.085 | 176 | 21.991 |
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53.764 | 142 | 53.622 | 22.839 | 494 | 30.289 |