Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 63.903 | 4.914 | 58.989 | 4.085 | 415 | 54.489 |
OPERACIONES CORRIENTES | ||||||
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205.896 | 11.757 | 194.139 | -45.852 | 3.555 | 236.437 |
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193.420 | 86 | 193.334 | -45.948 | 3.555 | 235.727 |
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1.286.407 | 101 | 1.286.306 | 264.623 | 8.371 | 1.013.311 |
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1.284.641 | 101 | 1.284.540 | 264.345 | 8.371 | 1.011.825 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.765 | 0 | 1.765 | 279 | 0 | 1.486 |
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1.092.987 | 15 | 1.092.972 | 310.571 | 4.817 | 777.584 |
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1.088.731 | 14 | 1.088.717 | 309.743 | 4.811 | 774.163 |
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209 | 0 | 209 | 72 | 0 | 137 |
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4.010 | 1 | 4.009 | 743 | 6 | 3.260 |
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37 | 0 | 37 | 13 | 0 | 24 |
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12.476 | 11.671 | 805 | 95 | 710 | |
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12.448 | 11.671 | 777 | 80 | 0 | 697 |
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673 | 0 | 673 | 79 | 0 | 594 |
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36 | 0 | 36 | 0 | 0 | 36 |
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11.738 | 11.671 | 67 | 1 | 0 | 67 |
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11.731 | 11.665 | 66 | 1 | 0 | 66 |
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7 | 6 | 1 | 0 | 0 | 1 |
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29 | 0 | 29 | 16 | 0 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
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42.227 | 1.734 | 40.493 | 6.682 | 487 | 33.324 |
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52.486 | 1.993 | 50.493 | 6.988 | 896 | 42.609 |
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50.476 | 1 | 50.475 | 6.988 | 896 | 42.590 |
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50.697 | 2 | 50.696 | 6.978 | 880 | 42.838 |
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100 | 0 | 100 | 2 | 30 | 68 |
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455 | 0 | 455 | 28 | 0 | 427 |
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-777 | -0 | -777 | -19 | -14 | -744 |
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2.010 | 1.992 | 19 | 0 | 0 | 19 |
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10.260 | 259 | 10.001 | 306 | 409 | 9.285 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 163.670 | 10.023 | 153.646 | -52.534 | 3.067 | 203.113 |
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4.263 | 44 | 4.219 | 865 | 312 | 3.042 |
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4.610 | 29 | 4.581 | 821 | 6 | 3.753 |
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223 | 15 | 208 | 4 | 0 | 204 |
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-570 | 0 | -570 | 39 | 306 | -915 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 167.933 | 10.068 | 157.865 | -51.670 | 3.379 | 206.156 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.765 | 0 | 1.765 | 279 | 0 | 1.486 |
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166.167 | 10.068 | 156.100 | -51.948 | 3.379 | 204.669 |
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298 | 0 | 298 | 0 | 0 | 298 |
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128.780 | 420 | 128.360 | 55.180 | 902 | 72.278 |
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37.090 | 9.647 | 27.442 | -107.128 | 2.477 | 132.094 |
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420.491 | 10.923 | 409.569 | 41.099 | 4.444 | 364.026 |
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34.949 | 0 | 34.949 | 24.004 | 205 | 10.739 |
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196.608 | 621 | 195.987 | 61.248 | 646 | 134.094 |
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151.845 | 654 | 151.191 | 62.975 | 1.116 | 87.100 |