Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.304 | 4.368 | 45.936 | 6.485 | 366 | 39.085 |
OPERACIONES CORRIENTES | ||||||
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371.739 | 7.892 | 363.847 | 29.066 | 6.538 | 328.243 |
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356.943 | 66 | 356.877 | 27.577 | 6.466 | 322.834 |
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1.323.674 | 73 | 1.323.602 | 142.516 | 10.822 | 1.170.263 |
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||||||
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1.301.137 | 73 | 1.301.064 | 141.927 | 10.781 | 1.148.357 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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22.538 | 0 | 22.538 | 590 | 41 | 21.907 |
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966.731 | 7 | 966.725 | 114.939 | 4.356 | 847.429 |
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910.131 | 7 | 910.125 | 108.894 | 4.159 | 797.071 |
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3.850 | 0 | 3.850 | 62 | 104 | 3.684 |
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42.202 | 0 | 42.202 | 1.669 | 91 | 40.441 |
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10.548 | 0 | 10.548 | 4.314 | 2 | 6.232 |
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14.796 | 7.825 | 6.970 | 1.489 | 72 | 5.409 |
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10.575 | 7.825 | 2.749 | 18 | 62 | 2.669 |
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2.533 | 0 | 2.533 | 17 | 62 | 2.454 |
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117 | 0 | 117 | 1 | 0 | 116 |
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7.925 | 7.825 | 100 | 0 | 0 | 100 |
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7.517 | 7.423 | 95 | 0 | 0 | 94 |
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408 | 403 | 5 | 0 | 0 | 5 |
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4.221 | 0 | 4.221 | 1.472 | 9 | 2.740 |
OPERACIONES DE INVERSIÓN | ||||||
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18.730 | 1.063 | 17.667 | 2.321 | -21 | 15.367 |
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24.447 | 1.481 | 22.966 | 2.426 | 187 | 20.353 |
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22.919 | 13 | 22.907 | 2.426 | 187 | 20.294 |
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22.184 | 13 | 22.172 | 2.484 | 191 | 19.496 |
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617 | 0 | 617 | 6 | 0 | 611 |
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511 | 0 | 511 | 23 | 0 | 488 |
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-393 | 0 | -393 | -87 | -5 | -302 |
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1.528 | 1.469 | 59 | 0 | 0 | 59 |
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5.717 | 418 | 5.299 | 105 | 208 | 4.986 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 353.008 | 6.829 | 346.180 | 26.745 | 6.559 | 312.876 |
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44.601 | 34 | 44.567 | 1.752 | 142 | 42.674 |
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43.619 | 14 | 43.605 | 1.704 | 169 | 41.732 |
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1.379 | 20 | 1.359 | 14 | 0 | 1.345 |
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-397 | 0 | -397 | 34 | -28 | -403 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 397.609 | 6.862 | 390.747 | 28.497 | 6.700 | 355.549 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 22.538 | 0 | 22.538 | 590 | 41 | 21.907 |
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375.072 | 6.862 | 368.209 | 27.908 | 6.659 | 333.643 |
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0 | 0 | 0 | 0 | 0 | 0 |
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41.150 | 770 | 40.381 | 11.503 | 269 | 28.608 |
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333.921 | 6.092 | 327.829 | 16.405 | 6.389 | 305.035 |
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362.814 | 6.613 | 356.201 | 25.380 | 6.513 | 324.308 |
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3.556 | 0 | 3.556 | 1.392 | 0 | 2.164 |
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3.366 | 101 | 3.265 | 1.212 | 20 | 2.033 |
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21.973 | 420 | 21.553 | 6.371 | 102 | 15.080 |