Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.551 | 199 | 9.352 | 1.476 | 751 | 7.125 |
OPERACIONES CORRIENTES | ||||||
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43.407 | 605 | 42.802 | 755 | 11.126 | 30.920 |
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41.714 | 5 | 41.709 | 738 | 11.092 | 29.878 |
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104.390 | 5 | 104.385 | 21.134 | 23.710 | 59.541 |
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||||||
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101.489 | 5 | 101.484 | 20.800 | 23.025 | 57.659 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.901 | 0 | 2.901 | 334 | 685 | 1.882 |
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62.676 | 0 | 62.676 | 20.395 | 12.618 | 29.663 |
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61.615 | 0 | 61.615 | 20.261 | 12.269 | 29.086 |
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86 | 0 | 86 | 19 | 13 | 54 |
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962 | 0 | 962 | 102 | 336 | 523 |
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14 | 0 | 14 | 13 | 0 | 0 |
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1.693 | 600 | 1.093 | 17 | 34 | 1.042 |
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1.675 | 600 | 1.075 | 2 | 33 | 1.040 |
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941 | 0 | 941 | 0 | 0 | 941 |
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122 | 0 | 122 | 0 | 33 | 88 |
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612 | 600 | 12 | 2 | 0 | 10 |
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610 | 600 | 11 | 2 | 0 | 9 |
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2 | -0 | 2 | 0 | 0 | 2 |
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18 | 0 | 18 | 15 | 1 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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5.865 | 211 | 5.654 | 2.196 | 174 | 3.284 |
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10.862 | 238 | 10.623 | 2.236 | 3.837 | 4.551 |
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10.604 | 0 | 10.604 | 2.236 | 3.837 | 4.531 |
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10.246 | 0 | 10.246 | 2.095 | 3.750 | 4.400 |
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66 | 0 | 66 | 33 | 15 | 18 |
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129 | 0 | 129 | 0 | 76 | 53 |
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163 | 0 | 163 | 107 | -5 | 60 |
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258 | 238 | 20 | 0 | 0 | 20 |
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4.997 | 28 | 4.969 | 40 | 3.662 | 1.267 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 37.542 | 394 | 37.148 | -1.441 | 10.952 | 27.637 |
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2.791 | 0 | 2.791 | 135 | 1.586 | 1.069 |
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1.844 | 0 | 1.843 | 109 | 1.064 | 670 |
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831 | 0 | 831 | 22 | 448 | 361 |
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117 | 0 | 117 | 4 | 74 | 39 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.333 | 394 | 39.939 | -1.305 | 12.538 | 28.706 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.901 | 0 | 2.901 | 334 | 685 | 1.882 |
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37.433 | 394 | 37.038 | -1.639 | 11.853 | 26.824 |
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11 | 0 | 11 | 0 | 11 | 0 |
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6.289 | 26 | 6.262 | 2.032 | 751 | 3.480 |
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31.133 | 368 | 30.765 | -3.671 | 11.091 | 23.344 |
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51.066 | 495 | 50.571 | 3.670 | 14.342 | 32.559 |
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2.792 | 0 | 2.792 | 2.560 | 231 | 0 |
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8.952 | 71 | 8.881 | 2.302 | 1.926 | 4.653 |
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8.187 | 56 | 8.131 | 2.478 | 1.094 | 4.559 |