Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 23.983 | 2.325 | 21.658 | 745 | 111 | 20.802 |
OPERACIONES CORRIENTES | ||||||
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107.485 | 5.608 | 101.877 | 2.336 | 865 | 98.677 |
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101.827 | 51 | 101.776 | 2.335 | 865 | 98.577 |
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281.730 | 85 | 281.644 | 39.790 | 2.249 | 239.606 |
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||||||
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268.063 | 81 | 267.982 | 39.789 | 2.247 | 225.946 |
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3.261 | 4 | 3.257 | 0 | 2 | 3.255 |
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||||||
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10.406 | 0 | 10.406 | 0 | 0 | 10.405 |
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179.902 | 34 | 179.868 | 37.455 | 1.384 | 141.029 |
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177.175 | 34 | 177.141 | 37.453 | 1.382 | 138.305 |
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1.505 | 0 | 1.505 | 0 | 0 | 1.505 |
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1.222 | 0 | 1.222 | 2 | 2 | 1.218 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.657 | 5.556 | 101 | 1 | 100 | |
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5.640 | 5.556 | 84 | 1 | 0 | 83 |
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39 | 0 | 39 | 0 | 0 | 39 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.601 | 5.556 | 45 | 1 | 0 | 44 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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18 | 0 | 17 | 0 | 0 | 17 |
OPERACIONES DE INVERSIÓN | ||||||
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6.858 | 4 | 6.855 | 733 | 2 | 6.120 |
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7.295 | 4 | 7.291 | 750 | 4 | 6.537 |
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7.292 | 1 | 7.291 | 750 | 4 | 6.537 |
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7.178 | 1 | 7.177 | 748 | 10 | 6.419 |
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4 | 0 | 4 | 0 | 0 | 4 |
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52 | 0 | 52 | 0 | 0 | 52 |
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58 | 0 | 58 | 2 | -6 | 62 |
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3 | 3 | 0 | 0 | 0 | 0 |
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437 | 1 | 436 | 17 | 2 | 418 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 100.627 | 5.604 | 95.023 | 1.603 | 863 | 92.557 |
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3.688 | 4 | 3.684 | 79 | 3 | 3.602 |
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1.424 | 4 | 1.421 | 140 | 2 | 1.279 |
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1.559 | 0 | 1.559 | 3 | 0 | 1.555 |
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705 | 0 | 705 | -65 | 1 | 768 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 104.314 | 5.608 | 98.707 | 1.681 | 866 | 96.160 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.406 | 0 | 10.406 | 0 | 0 | 10.405 |
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93.909 | 5.608 | 88.301 | 1.681 | 866 | 85.754 |
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188 | 0 | 188 | 0 | 0 | 188 |
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19.102 | 87 | 19.014 | 9.003 | 37 | 9.974 |
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74.619 | 5.520 | 69.098 | -7.322 | 829 | 75.591 |
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108.627 | 5.611 | 103.016 | 7.709 | 989 | 94.318 |
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3.199 | 0 | 3.199 | 1.222 | 0 | 1.976 |
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10.587 | 25 | 10.562 | 3.782 | 9 | 6.772 |
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20.228 | 66 | 20.161 | 10.027 | 151 | 9.984 |