Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.347 | 652 | 12.695 | 1.527 | 58 | 11.110 |
OPERACIONES CORRIENTES | ||||||
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136.614 | 2.069 | 134.545 | 3.784 | 1.378 | 129.383 |
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125.330 | 23 | 125.307 | 1.711 | 1.235 | 122.361 |
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975.860 | 36 | 975.825 | 133.929 | 7.613 | 834.283 |
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||||||
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929.550 | 36 | 929.514 | 131.928 | 5.688 | 791.897 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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46.311 | 0 | 46.311 | 2.001 | 1.924 | 42.386 |
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850.530 | 13 | 850.517 | 132.218 | 6.378 | 711.922 |
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798.907 | 13 | 798.895 | 126.028 | 5.991 | 666.875 |
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11.955 | 0 | 11.955 | 674 | 53 | 11.227 |
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37.553 | 0 | 37.553 | 3.459 | 333 | 33.760 |
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2.115 | 0 | 2.115 | 2.056 | 0 | 59 |
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11.284 | 2.046 | 9.238 | 2.073 | 143 | 7.022 |
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4.913 | 2.046 | 2.867 | 1 | 131 | 2.735 |
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2.843 | 0 | 2.843 | 1 | 131 | 2.711 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.070 | 2.046 | 24 | 0 | 0 | 24 |
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2.070 | 2.046 | 24 | 0 | 0 | 24 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.371 | 0 | 6.371 | 2.072 | 12 | 4.287 |
OPERACIONES DE INVERSIÓN | ||||||
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17.275 | 275 | 17.001 | 4.024 | 541 | 12.435 |
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20.363 | 304 | 20.059 | 4.377 | 541 | 15.141 |
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20.056 | 0 | 20.056 | 4.377 | 541 | 15.138 |
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18.246 | 0 | 18.246 | 4.311 | 531 | 13.403 |
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113 | 0 | 113 | 5 | 0 | 108 |
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1.709 | 0 | 1.709 | 61 | 10 | 1.638 |
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-12 | 0 | -12 | -1 | 0 | -11 |
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307 | 304 | 3 | 0 | 0 | 3 |
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3.088 | 29 | 3.059 | 352 | 0 | 2.706 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 119.339 | 1.794 | 117.544 | -240 | 837 | 116.948 |
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40.694 | 47 | 40.647 | 3.537 | 358 | 36.753 |
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39.401 | 47 | 39.355 | 3.461 | 343 | 35.550 |
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1.267 | 0 | 1.267 | 74 | 5 | 1.189 |
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25 | 0 | 25 | 2 | 10 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 160.033 | 1.841 | 158.192 | 3.297 | 1.195 | 153.700 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46.311 | 0 | 46.311 | 2.001 | 1.924 | 42.386 |
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113.722 | 1.841 | 111.881 | 1.296 | -730 | 111.315 |
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30 | 0 | 30 | 0 | 0 | 30 |
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23.606 | 89 | 23.516 | 4.531 | 54 | 18.932 |
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90.086 | 1.752 | 88.334 | -3.235 | -784 | 92.353 |
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154.119 | 1.984 | 152.135 | 9.524 | 1.015 | 141.596 |
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21.683 | 0 | 21.683 | 1.805 | 1.233 | 18.645 |
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15.694 | 124 | 15.570 | 6.167 | 47 | 9.355 |
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26.658 | 108 | 26.550 | 4.786 | 519 | 21.245 |