Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.984 | 209 | 5.775 | 1.387 | 45 | 4.343 |
OPERACIONES CORRIENTES | ||||||
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79.177 | 435 | 78.742 | -5.028 | 630 | 83.140 |
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78.011 | 10 | 78.001 | -5.438 | 629 | 82.810 |
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462.330 | 10 | 462.319 | 85.446 | 3.591 | 373.282 |
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||||||
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382.821 | 10 | 382.810 | 71.388 | 3.186 | 308.237 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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79.509 | 0 | 79.509 | 14.058 | 405 | 65.045 |
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384.319 | 1 | 384.318 | 90.884 | 2.962 | 290.472 |
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311.442 | 1 | 311.441 | 71.923 | 2.035 | 237.483 |
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6.363 | 0 | 6.363 | 291 | 439 | 5.633 |
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46.292 | 0 | 46.292 | 4.478 | 131 | 41.683 |
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20.223 | 0 | 20.223 | 14.192 | 357 | 5.673 |
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1.166 | 426 | 740 | 410 | 1 | 330 |
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466 | 426 | 40 | 10 | 0 | 30 |
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14 | 0 | 14 | 10 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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452 | 426 | 26 | 0 | 0 | 26 |
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451 | 425 | 26 | 0 | 0 | 26 |
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1 | 1 | 0 | 0 | 0 | 0 |
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700 | 0 | 700 | 400 | 1 | 300 |
OPERACIONES DE INVERSIÓN | ||||||
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40.763 | 47 | 40.716 | 7.389 | 1.233 | 32.094 |
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42.119 | 47 | 42.072 | 7.414 | 1.244 | 33.414 |
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42.028 | 0 | 42.028 | 7.409 | 1.244 | 33.375 |
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35.412 | 0 | 35.412 | 7.119 | 1.271 | 27.022 |
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780 | 0 | 780 | 126 | 0 | 654 |
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6.382 | 0 | 6.382 | 341 | 0 | 6.040 |
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-545 | 0 | -545 | -178 | -26 | -341 |
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91 | 47 | 44 | 5 | 0 | 39 |
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1.357 | 0 | 1.357 | 25 | 12 | 1.320 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 38.414 | 388 | 38.026 | -12.418 | -603 | 51.046 |
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53.953 | 1 | 53.952 | 4.690 | 12 | 49.249 |
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52.479 | 1 | 52.478 | 4.289 | 102 | 48.086 |
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752 | 0 | 752 | 127 | 0 | 625 |
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723 | 0 | 723 | 275 | -90 | 538 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 92.368 | 390 | 91.978 | -7.727 | -590 | 100.296 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 79.509 | 0 | 79.509 | 14.058 | 405 | 65.045 |
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12.859 | 390 | 12.469 | -21.785 | -996 | 35.250 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13.065 | 77 | 12.989 | 4.705 | 94 | 8.189 |
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-207 | 313 | -520 | -26.491 | -1.090 | 27.061 |
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99.914 | 387 | 99.527 | 6.859 | 930 | 91.739 |
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53.802 | 0 | 53.802 | 20.217 | 1.382 | 32.203 |
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34.938 | 53 | 34.886 | 8.587 | 563 | 25.736 |
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11.380 | 21 | 11.360 | 4.545 | 75 | 6.739 |