Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 38.691 | 2.235 | 36.456 | 2.098 | 255 | 34.103 |
OPERACIONES CORRIENTES | ||||||
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132.236 | 6.374 | 125.862 | -11.319 | 2.629 | 134.553 |
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125.057 | 49 | 125.008 | -11.409 | 2.629 | 133.788 |
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636.161 | 69 | 636.092 | 120.115 | 6.539 | 509.439 |
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||||||
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633.422 | 69 | 633.353 | 120.090 | 6.514 | 506.750 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.739 | 0 | 2.739 | 25 | 25 | 2.689 |
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511.104 | 20 | 511.084 | 131.523 | 3.910 | 375.651 |
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505.758 | 19 | 505.739 | 131.312 | 3.889 | 370.537 |
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232 | 0 | 232 | 0 | 0 | 231 |
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5.104 | 1 | 5.103 | 211 | 20 | 4.872 |
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10 | 0 | 10 | 1 | 0 | 10 |
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7.179 | 6.325 | 854 | 89 | 765 | |
![]() |
7.108 | 6.325 | 783 | 89 | 0 | 695 |
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712 | 0 | 712 | 88 | 0 | 625 |
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33 | 0 | 33 | 0 | 0 | 33 |
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6.363 | 6.325 | 38 | 1 | 0 | 37 |
![]() |
6.363 | 6.325 | 38 | 1 | 0 | 37 |
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0 | 0 | 0 | 0 | 0 | 0 |
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71 | 0 | 71 | 1 | 0 | 70 |
OPERACIONES DE INVERSIÓN | ||||||
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19.824 | 516 | 19.308 | 1.064 | 300 | 17.944 |
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26.894 | 542 | 26.352 | 1.507 | 758 | 24.087 |
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26.353 | 12 | 26.340 | 1.507 | 758 | 24.075 |
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25.522 | 12 | 25.510 | 1.472 | 729 | 23.309 |
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43 | 0 | 43 | 3 | 0 | 40 |
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458 | 0 | 458 | 44 | 5 | 409 |
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329 | 0 | 329 | -11 | 24 | 316 |
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541 | 529 | 12 | 0 | 0 | 12 |
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7.070 | 26 | 7.044 | 443 | 458 | 6.143 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 112.412 | 5.858 | 106.554 | -12.384 | 2.329 | 116.609 |
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7.004 | 11 | 6.993 | 466 | 196 | 6.330 |
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5.472 | 10 | 5.462 | 261 | 36 | 5.166 |
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994 | 1 | 993 | 227 | 2 | 764 |
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538 | 0 | 538 | -21 | 159 | 400 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 119.416 | 5.869 | 113.547 | -11.917 | 2.525 | 122.939 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.739 | 0 | 2.739 | 25 | 25 | 2.689 |
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116.677 | 5.869 | 110.808 | -11.942 | 2.500 | 120.251 |
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-65 | 0 | -65 | 0 | 0 | -65 |
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89.716 | 174 | 89.542 | 32.774 | 841 | 55.927 |
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27.026 | 5.695 | 21.331 | -44.716 | 1.659 | 64.389 |
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227.336 | 6.019 | 221.317 | 18.332 | 2.832 | 200.153 |
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5.704 | 0 | 5.704 | 4.367 | 150 | 1.188 |
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82.350 | 90 | 82.260 | 23.263 | 286 | 58.710 |
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112.253 | 234 | 112.019 | 35.418 | 736 | 75.865 |