Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.876 | 311 | 5.565 | 819 | 37 | 4.709 |
OPERACIONES CORRIENTES | ||||||
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65.405 | 957 | 64.447 | 1.926 | 1.671 | 60.850 |
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61.130 | 15 | 61.115 | 641 | 1.649 | 58.826 |
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464.897 | 15 | 464.882 | 61.693 | 4.654 | 398.535 |
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||||||
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443.278 | 15 | 443.262 | 59.516 | 4.510 | 379.237 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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21.619 | 0 | 21.619 | 2.177 | 144 | 19.298 |
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403.766 | 0 | 403.766 | 61.052 | 3.005 | 339.709 |
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372.439 | 0 | 372.439 | 52.664 | 2.963 | 316.812 |
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8.343 | 0 | 8.343 | 2.948 | 4 | 5.391 |
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19.534 | 0 | 19.534 | 2.558 | 39 | 16.938 |
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3.450 | 0 | 3.450 | 2.882 | 0 | 568 |
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4.274 | 942 | 3.332 | 1.285 | 22 | 2.025 |
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1.736 | 942 | 793 | 3 | 22 | 768 |
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740 | 0 | 740 | 3 | 22 | 714 |
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33 | 0 | 33 | 0 | 0 | 33 |
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963 | 942 | 20 | 0 | 0 | 20 |
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962 | 941 | 20 | 0 | 0 | 20 |
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1 | 1 | 0 | 0 | 0 | 0 |
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2.538 | 0 | 2.538 | 1.281 | 0 | 1.257 |
OPERACIONES DE INVERSIÓN | ||||||
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8.766 | 132 | 8.635 | 1.862 | 124 | 6.649 |
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9.687 | 137 | 9.550 | 1.988 | 131 | 7.431 |
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9.545 | 0 | 9.545 | 1.988 | 131 | 7.426 |
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7.945 | 0 | 7.945 | 1.806 | 137 | 6.002 |
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1.123 | 0 | 1.123 | 2 | 0 | 1.121 |
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479 | 0 | 479 | 185 | 0 | 294 |
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-2 | 0 | -2 | -5 | -6 | 9 |
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142 | 137 | 5 | 0 | 0 | 5 |
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921 | 5 | 916 | 126 | 7 | 782 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 56.638 | 826 | 55.813 | 64 | 1.547 | 54.202 |
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25.256 | 9 | 25.247 | 2.840 | 142 | 22.265 |
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20.040 | 7 | 20.033 | 2.874 | 39 | 17.120 |
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5.371 | 2 | 5.369 | 6 | 104 | 5.260 |
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-155 | 0 | -155 | -40 | 0 | -115 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 81.894 | 835 | 81.059 | 2.904 | 1.689 | 76.467 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.619 | 0 | 21.619 | 2.177 | 144 | 19.298 |
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60.275 | 835 | 59.440 | 727 | 1.545 | 57.169 |
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274 | 0 | 274 | -9 | 38 | 245 |
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6.312 | 27 | 6.285 | 2.078 | 6 | 4.200 |
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53.688 | 807 | 52.881 | -1.342 | 1.500 | 52.723 |
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75.872 | 914 | 74.958 | 4.012 | 1.630 | 69.316 |
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7.462 | 0 | 7.462 | 1.397 | 0 | 6.065 |
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7.203 | 77 | 7.126 | 1.464 | 40 | 5.622 |
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7.518 | 30 | 7.488 | 2.493 | 90 | 4.905 |