Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.096 | 115 | 7.981 | 1.046 | 735 | 6.200 |
OPERACIONES CORRIENTES | ||||||
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48.515 | 247 | 48.268 | 2.397 | 13.246 | 32.624 |
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47.712 | 6 | 47.706 | 2.394 | 13.243 | 32.069 |
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117.211 | 6 | 117.205 | 18.356 | 21.334 | 77.516 |
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||||||
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112.113 | 6 | 112.107 | 18.178 | 21.060 | 72.869 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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5.098 | 0 | 5.098 | 178 | 273 | 4.647 |
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69.500 | 0 | 69.499 | 15.962 | 8.091 | 45.447 |
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68.594 | 0 | 68.594 | 15.919 | 7.966 | 44.709 |
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115 | 0 | 115 | 25 | 3 | 88 |
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779 | 0 | 779 | 18 | 122 | 639 |
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11 | 0 | 11 | 0 | 0 | 11 |
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803 | 242 | 562 | 3 | 3 | 556 |
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800 | 242 | 558 | 0 | 3 | 555 |
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23 | 0 | 23 | 0 | 0 | 23 |
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534 | 0 | 534 | 0 | 3 | 531 |
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243 | 242 | 1 | 0 | 0 | 1 |
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243 | 242 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 0 | 4 | 3 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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1.077 | 33 | 1.043 | 1.486 | 657 | -1.100 |
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8.058 | 35 | 8.023 | 1.492 | 3.084 | 3.447 |
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8.050 | 0 | 8.050 | 1.492 | 3.084 | 3.475 |
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7.759 | 0 | 7.759 | 1.488 | 2.954 | 3.317 |
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14 | 0 | 14 | 1 | 1 | 12 |
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83 | 0 | 83 | 2 | 4 | 77 |
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195 | 0 | 195 | 1 | 124 | 70 |
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8 | 35 | -28 | 0 | 0 | -28 |
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6.981 | 2 | 6.979 | 6 | 2.427 | 4.547 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.438 | 214 | 47.224 | 911 | 12.589 | 33.724 |
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2.438 | 0 | 2.438 | 296 | 580 | 1.561 |
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1.313 | 0 | 1.313 | 89 | 361 | 863 |
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434 | 0 | 434 | 1 | 31 | 403 |
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691 | 0 | 691 | 207 | 188 | 296 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 49.876 | 214 | 49.662 | 1.207 | 13.169 | 35.285 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.098 | 0 | 5.098 | 178 | 273 | 4.647 |
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44.778 | 214 | 44.564 | 1.030 | 12.896 | 30.639 |
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242 | 0 | 242 | 178 | 11 | 53 |
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7.105 | 1 | 7.104 | 2.359 | 769 | 3.976 |
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37.430 | 213 | 37.218 | -1.508 | 12.115 | 26.610 |
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66.208 | 225 | 65.983 | 3.991 | 15.138 | 46.853 |
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0 | 0 | 0 | 0 | 0 | 0 |
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17.828 | 0 | 17.828 | 2.606 | 2.012 | 13.210 |
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10.950 | 13 | 10.937 | 2.893 | 1.011 | 7.034 |