Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.171 | 255 | 2.916 | 325 | 27 | 2.564 |
OPERACIONES CORRIENTES | ||||||
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163.886 | 959 | 162.927 | -6.354 | 2.510 | 166.771 |
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159.590 | 16 | 159.574 | -6.486 | 2.506 | 163.554 |
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568.032 | 20 | 568.012 | 44.428 | 5.850 | 517.734 |
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||||||
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437.614 | 20 | 437.593 | 36.643 | 4.392 | 396.558 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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130.418 | 0 | 130.418 | 7.786 | 1.457 | 121.175 |
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408.442 | 4 | 408.437 | 50.915 | 3.343 | 354.179 |
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319.333 | 4 | 319.329 | 44.630 | 2.319 | 272.381 |
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36.525 | 0 | 36.525 | 1.989 | 201 | 34.335 |
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38.040 | 0 | 38.040 | 1.977 | 20 | 36.043 |
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14.544 | 0 | 14.544 | 2.319 | 804 | 11.421 |
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4.296 | 943 | 3.353 | 133 | 4 | 3.216 |
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1.023 | 943 | 80 | 0 | 0 | 80 |
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27 | 0 | 27 | 0 | 0 | 27 |
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31 | 0 | 31 | 0 | 0 | 31 |
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965 | 943 | 22 | 0 | 0 | 22 |
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927 | 915 | 12 | 0 | 0 | 12 |
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38 | 28 | 10 | 0 | 0 | 10 |
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3.273 | 0 | 3.273 | 133 | 4 | 3.137 |
OPERACIONES DE INVERSIÓN | ||||||
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28.084 | 284 | 27.800 | 3.693 | 283 | 23.823 |
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31.345 | 297 | 31.048 | 3.801 | 346 | 26.901 |
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31.014 | 0 | 31.014 | 3.801 | 346 | 26.867 |
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27.737 | 0 | 27.737 | 3.639 | 288 | 23.809 |
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780 | 0 | 780 | 4 | 0 | 776 |
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2.867 | 0 | 2.867 | 300 | 53 | 2.514 |
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-370 | 0 | -370 | -143 | 5 | -232 |
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331 | 297 | 34 | 0 | 0 | 34 |
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3.261 | 13 | 3.248 | 108 | 63 | 3.077 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 135.802 | 675 | 135.127 | -10.047 | 2.227 | 142.947 |
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47.563 | 7 | 47.556 | 2.417 | 94 | 45.045 |
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40.636 | 7 | 40.630 | 2.277 | 76 | 38.277 |
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1.130 | 0 | 1.130 | 25 | 0 | 1.104 |
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5.797 | 0 | 5.797 | 115 | 18 | 5.664 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 183.365 | 681 | 182.683 | -7.630 | 2.321 | 187.993 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 130.418 | 0 | 130.418 | 7.786 | 1.457 | 121.175 |
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52.946 | 681 | 52.265 | -15.416 | 863 | 66.817 |
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-168 | 0 | -168 | -263 | 0 | 96 |
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9.390 | 90 | 9.300 | 695 | 190 | 8.416 |
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43.724 | 592 | 43.132 | -15.847 | 674 | 58.306 |
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116.868 | 850 | 116.018 | 1.221 | 1.441 | 113.356 |
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43.158 | 0 | 43.158 | 14.203 | 108 | 28.847 |
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20.724 | 165 | 20.559 | 2.442 | 433 | 17.685 |
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9.263 | 93 | 9.169 | 424 | 227 | 8.518 |