Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.998 | 610 | 4.388 | 613 | 12 | 3.763 |
OPERACIONES CORRIENTES | ||||||
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38.030 | 1.880 | 36.150 | 784 | 77 | 35.288 |
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33.717 | 38 | 33.679 | 330 | 76 | 33.273 |
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249.705 | 284 | 249.421 | 28.419 | 352 | 220.650 |
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226.996 | 260 | 226.736 | 27.851 | 340 | 198.546 |
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17.610 | 24 | 17.586 | 0 | 5 | 17.581 |
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||||||
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5.099 | 0 | 5.099 | 568 | 8 | 4.522 |
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215.988 | 246 | 215.742 | 28.090 | 276 | 187.376 |
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199.301 | 245 | 199.056 | 24.892 | 270 | 173.894 |
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3.790 | 0 | 3.790 | 1.581 | 0 | 2.208 |
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11.199 | 0 | 11.199 | 1.407 | 6 | 9.785 |
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1.699 | 1 | 1.698 | 209 | 0 | 1.489 |
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4.313 | 1.842 | 2.470 | 455 | 1 | 2.015 |
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2.159 | 1.842 | 316 | 13 | 0 | 303 |
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258 | 1 | 257 | 6 | 0 | 251 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.901 | 1.842 | 59 | 7 | 0 | 52 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.154 | 0 | 2.154 | 441 | 1 | 1.712 |
OPERACIONES DE INVERSIÓN | ||||||
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3.569 | 69 | 3.499 | 736 | 13 | 2.750 |
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3.829 | 69 | 3.760 | 774 | 13 | 2.973 |
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3.777 | 17 | 3.760 | 774 | 13 | 2.973 |
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3.405 | 17 | 3.389 | 761 | 13 | 2.615 |
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1 | 0 | 1 | 1 | 0 | 1 |
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388 | 0 | 388 | 3 | 0 | 385 |
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-18 | 0 | -18 | 9 | 0 | -27 |
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53 | 53 | 0 | 0 | 0 | 0 |
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261 | 0 | 261 | 38 | 0 | 223 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 34.461 | 1.811 | 32.650 | 48 | 64 | 32.538 |
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11.645 | 6 | 11.638 | 1.471 | -1 | 10.169 |
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11.672 | 6 | 11.666 | 1.471 | 6 | 10.188 |
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34 | 0 | 34 | 1 | 0 | 33 |
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-62 | 0 | -62 | -2 | -7 | -53 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 46.106 | 1.818 | 44.288 | 1.519 | 63 | 42.707 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.099 | 0 | 5.099 | 568 | 8 | 4.522 |
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41.007 | 1.818 | 39.190 | 951 | 55 | 38.184 |
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34 | 0 | 34 | 0 | 0 | 34 |
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3.604 | 48 | 3.556 | 962 | 4 | 2.590 |
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37.369 | 1.770 | 35.599 | -11 | 51 | 35.560 |
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47.117 | 1.854 | 45.263 | 2.851 | 73 | 42.340 |
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2.273 | 0 | 2.273 | 798 | 0 | 1.475 |
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3.274 | 59 | 3.216 | 1.063 | 5 | 2.148 |
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4.201 | 26 | 4.175 | 1.001 | 17 | 3.157 |