Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.403 | 1.032 | 8.371 | 390 | 53 | 7.928 |
OPERACIONES CORRIENTES | ||||||
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28.027 | 3.047 | 24.980 | -12.998 | 93 | 37.885 |
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24.948 | 21 | 24.927 | -12.999 | 93 | 37.833 |
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213.303 | 22 | 213.280 | 42.718 | 1.443 | 169.120 |
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||||||
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213.173 | 22 | 213.151 | 42.700 | 1.410 | 169.041 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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129 | 0 | 129 | 18 | 32 | 79 |
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188.355 | 1 | 188.353 | 55.716 | 1.350 | 131.287 |
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187.831 | 1 | 187.830 | 55.712 | 1.348 | 130.770 |
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194 | 0 | 194 | 0 | 0 | 194 |
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329 | 0 | 329 | 5 | 2 | 323 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.079 | 3.026 | 53 | 1 | 52 | |
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3.060 | 3.026 | 34 | 0 | 0 | 33 |
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16 | 0 | 16 | 0 | 0 | 16 |
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4 | 0 | 4 | 0 | 0 | 4 |
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3.040 | 3.026 | 14 | 0 | 0 | 14 |
![]() |
3.040 | 3.026 | 14 | 0 | 0 | 14 |
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0 | 0 | 0 | 0 | 0 | 0 |
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19 | 0 | 19 | 1 | 0 | 18 |
OPERACIONES DE INVERSIÓN | ||||||
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8.639 | 433 | 8.206 | 1.334 | 148 | 6.724 |
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10.510 | 471 | 10.038 | 1.367 | 150 | 8.521 |
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10.032 | 0 | 10.032 | 1.366 | 150 | 8.516 |
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9.974 | 0 | 9.974 | 1.364 | 149 | 8.462 |
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10 | 0 | 10 | 0 | 0 | 10 |
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138 | 0 | 138 | 0 | 0 | 138 |
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-90 | 0 | -90 | 2 | 1 | -93 |
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477 | 471 | 6 | 1 | 0 | 5 |
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1.871 | 38 | 1.833 | 33 | 2 | 1.798 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.388 | 2.613 | 16.774 | -14.331 | -55 | 31.161 |
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-357 | 2 | -358 | 102 | -6 | -455 |
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465 | 0 | 465 | 5 | 3 | 456 |
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57 | 1 | 56 | 0 | 0 | 56 |
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-879 | 0 | -879 | 97 | -9 | -967 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.031 | 2.615 | 16.416 | -14.230 | -61 | 30.706 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 129 | 0 | 129 | 18 | 32 | 79 |
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18.901 | 2.615 | 16.286 | -14.248 | -93 | 30.627 |
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-180 | 0 | -180 | -417 | 0 | 237 |
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23.794 | 161 | 23.633 | 12.120 | 409 | 11.103 |
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-4.712 | 2.454 | -7.166 | -25.950 | -502 | 19.287 |
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73.480 | 2.743 | 70.737 | 4.843 | 570 | 65.324 |
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13.166 | 0 | 13.166 | 7.480 | 0 | 5.686 |
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31.073 | 145 | 30.929 | 7.391 | 845 | 22.693 |
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33.953 | 144 | 33.809 | 15.923 | 228 | 17.658 |