Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.511 | 1.034 | 10.477 | 519 | 44 | 9.914 |
OPERACIONES CORRIENTES | ||||||
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31.291 | 2.880 | 28.411 | -5.921 | 275 | 34.058 |
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28.300 | 9 | 28.291 | -5.922 | 275 | 33.939 |
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114.589 | 17 | 114.572 | 21.729 | 497 | 92.346 |
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||||||
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111.350 | 16 | 111.334 | 21.728 | 497 | 89.108 |
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3.097 | 0 | 3.096 | 0 | 0 | 3.096 |
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142 | 0 | 142 | 0 | 0 | 142 |
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86.289 | 8 | 86.281 | 27.651 | 223 | 58.408 |
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86.119 | 8 | 86.111 | 27.619 | 219 | 58.273 |
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2 | 0 | 2 | 0 | 0 | 2 |
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168 | 0 | 168 | 31 | 3 | 133 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.991 | 2.871 | 120 | 1 | 119 | |
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2.986 | 2.871 | 115 | 1 | 0 | 114 |
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51 | 0 | 51 | 0 | 0 | 51 |
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2 | 0 | 2 | 0 | 0 | 2 |
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2.933 | 2.871 | 62 | 1 | 0 | 61 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5 | 0 | 5 | 0 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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2.069 | 11 | 2.058 | 480 | 3 | 1.575 |
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2.629 | 11 | 2.617 | 481 | 48 | 2.089 |
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2.619 | 1 | 2.617 | 481 | 48 | 2.089 |
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2.581 | 1 | 2.580 | 478 | 48 | 2.053 |
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8 | 0 | 8 | 0 | 0 | 8 |
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17 | 0 | 17 | 0 | 0 | 17 |
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12 | 0 | 12 | 2 | 0 | 10 |
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10 | 10 | 0 | 0 | 0 | 0 |
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560 | 0 | 560 | 1 | 46 | 513 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.223 | 2.869 | 26.354 | -6.401 | 272 | 32.483 |
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348 | 0 | 348 | 24 | 3 | 321 |
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388 | 0 | 388 | 31 | 3 | 353 |
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28 | 0 | 27 | 0 | 0 | 27 |
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-67 | 0 | -67 | -8 | 0 | -60 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 29.571 | 2.869 | 26.701 | -6.377 | 275 | 32.803 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 142 | 0 | 142 | 0 | 0 | 142 |
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29.428 | 2.869 | 26.559 | -6.377 | 275 | 32.661 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.923 | 20 | 9.903 | 4.577 | 7 | 5.319 |
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19.505 | 2.850 | 16.656 | -10.954 | 269 | 27.341 |
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45.961 | 2.880 | 43.081 | 4.324 | 286 | 38.471 |
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1.093 | 0 | 1.093 | 1.093 | 0 | 0 |
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9.472 | 12 | 9.460 | 5.565 | 12 | 3.884 |
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15.897 | 18 | 15.879 | 8.620 | 6 | 7.253 |