Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 33.376 | 4.752 | 28.624 | 13.365 | 213 | 15.046 |
OPERACIONES CORRIENTES | ||||||
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54.144 | 2.254 | 51.889 | -18.325 | 962 | 69.252 |
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51.660 | 35 | 51.626 | -18.473 | 962 | 69.136 |
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275.830 | 46 | 275.784 | 124.143 | 2.301 | 149.341 |
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||||||
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273.419 | 46 | 273.373 | 122.464 | 2.293 | 148.616 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.411 | 0 | 2.411 | 1.679 | 8 | 725 |
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224.170 | 11 | 224.159 | 142.616 | 1.338 | 80.204 |
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217.720 | 5 | 217.715 | 138.090 | 1.338 | 78.287 |
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345 | 0 | 345 | 36 | 0 | 309 |
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2.195 | 0 | 2.195 | 753 | 0 | 1.442 |
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3.909 | 6 | 3.903 | 3.737 | 0 | 166 |
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2.484 | 2.220 | 264 | 148 | 116 | |
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2.323 | 2.220 | 103 | 27 | 0 | 76 |
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82 | 0 | 82 | 26 | 0 | 57 |
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2 | 0 | 2 | 0 | 0 | 2 |
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2.239 | 2.220 | 19 | 1 | 0 | 18 |
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1.293 | 1.276 | 17 | 0 | 0 | 17 |
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946 | 944 | 2 | 1 | 0 | 1 |
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161 | 0 | 161 | 121 | 0 | 40 |
OPERACIONES DE INVERSIÓN | ||||||
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26.129 | 3.491 | 22.638 | 25.625 | 204 | -3.190 |
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45.641 | 3.610 | 42.030 | 26.487 | 510 | 15.033 |
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41.796 | -1 | 41.796 | 26.496 | 510 | 14.791 |
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40.566 | 43 | 40.523 | 25.640 | 515 | 14.369 |
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412 | 0 | 412 | 51 | 0 | 361 |
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1.214 | 0 | 1.214 | 936 | 0 | 278 |
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-397 | -44 | -353 | -131 | -4 | -218 |
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3.845 | 3.611 | 234 | -9 | 0 | 243 |
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19.512 | 119 | 19.392 | 862 | 306 | 18.224 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.015 | -1.236 | 29.251 | -43.950 | 758 | 72.442 |
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4.206 | 72 | 4.135 | 1.932 | 298 | 1.905 |
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3.201 | 48 | 3.153 | 1.681 | 115 | 1.357 |
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294 | 24 | 270 | 51 | 19 | 199 |
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712 | 0 | 712 | 199 | 164 | 349 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 32.221 | -1.164 | 33.386 | -42.018 | 1.056 | 74.348 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.411 | 0 | 2.411 | 1.679 | 8 | 725 |
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29.810 | -1.164 | 30.974 | -43.697 | 1.048 | 73.623 |
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131 | 0 | 131 | 0 | 0 | 131 |
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20.462 | 1.074 | 19.388 | 11.338 | 80 | 7.971 |
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9.216 | -2.238 | 11.455 | -55.035 | 969 | 65.521 |
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109.298 | 3.066 | 106.233 | 10.155 | 1.627 | 94.451 |
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7.172 | 0 | 7.172 | 6.941 | 0 | 231 |
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67.656 | 4.043 | 63.613 | 46.907 | 522 | 16.184 |
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25.251 | 1.263 | 23.987 | 11.343 | 136 | 12.509 |