Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.135 | 628 | 10.507 | 2.727 | 113 | 7.667 |
OPERACIONES CORRIENTES | ||||||
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48.060 | 873 | 47.187 | -2.179 | 957 | 48.409 |
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47.049 | 15 | 47.034 | -2.202 | 957 | 48.279 |
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133.355 | 19 | 133.336 | 28.862 | 2.516 | 101.957 |
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||||||
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132.513 | 19 | 132.494 | 28.808 | 2.502 | 101.184 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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842 | 0 | 842 | 54 | 15 | 773 |
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86.305 | 4 | 86.302 | 31.065 | 1.560 | 53.678 |
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84.129 | 4 | 84.125 | 30.764 | 1.558 | 51.803 |
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128 | 0 | 128 | 13 | 0 | 115 |
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1.942 | 0 | 1.942 | 182 | 2 | 1.758 |
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107 | 0 | 107 | 105 | 0 | 1 |
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1.011 | 858 | 153 | 23 | 0 | 130 |
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980 | 858 | 122 | 0 | 0 | 122 |
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93 | 0 | 93 | 0 | 0 | 93 |
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13 | 0 | 13 | 0 | 0 | 13 |
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873 | 858 | 15 | 0 | 0 | 15 |
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870 | 856 | 15 | 0 | 0 | 15 |
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3 | 2 | 1 | 0 | 0 | 1 |
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31 | 0 | 31 | 23 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.306 | 262 | 10.044 | 3.697 | 223 | 6.125 |
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9.924 | 262 | 9.662 | 3.709 | 259 | 5.694 |
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9.659 | 0 | 9.659 | 3.707 | 259 | 5.692 |
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9.508 | 0 | 9.508 | 3.654 | 248 | 5.606 |
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12 | 0 | 12 | 1 | 0 | 11 |
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137 | 0 | 137 | 55 | 11 | 71 |
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1 | 0 | 1 | -3 | -0 | 4 |
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265 | 262 | 3 | 1 | 0 | 2 |
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-382 | 0 | -382 | 12 | 36 | -431 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 37.754 | 612 | 37.142 | -5.876 | 734 | 42.284 |
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4.602 | 11 | 4.591 | 546 | 43 | 4.002 |
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2.081 | 11 | 2.070 | 234 | 19 | 1.817 |
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2.537 | 0 | 2.537 | 301 | 17 | 2.219 |
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-16 | 0 | -16 | 11 | 6 | -33 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 42.356 | 623 | 41.733 | -5.330 | 777 | 46.286 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 842 | 0 | 842 | 54 | 15 | 773 |
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41.514 | 623 | 40.891 | -5.384 | 762 | 45.513 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.804 | 72 | 8.732 | 4.282 | 221 | 4.229 |
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32.710 | 552 | 32.159 | -9.667 | 541 | 41.284 |
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61.178 | 797 | 60.381 | 5.089 | 827 | 54.465 |
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928 | 0 | 928 | 871 | 0 | 57 |
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14.277 | 150 | 14.127 | 8.609 | 22 | 5.497 |
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13.262 | 95 | 13.167 | 5.276 | 264 | 7.627 |