Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.802 | 529 | 3.273 | 700 | 21 | 2.552 |
OPERACIONES CORRIENTES | ||||||
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10.556 | 1.287 | 9.269 | 620 | 82 | 8.568 |
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9.261 | 28 | 9.233 | 600 | 82 | 8.552 |
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26.401 | 56 | 26.344 | 6.867 | 199 | 19.278 |
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||||||
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25.111 | 54 | 25.057 | 6.735 | 197 | 18.126 |
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1.028 | 3 | 1.025 | 0 | 2 | 1.023 |
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||||||
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262 | 0 | 262 | 132 | 0 | 130 |
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17.139 | 28 | 17.111 | 6.267 | 117 | 10.726 |
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17.059 | 28 | 17.031 | 6.210 | 117 | 10.704 |
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1 | 0 | 1 | 1 | 0 | 0 |
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45 | 0 | 45 | 38 | 0 | 6 |
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34 | 0 | 34 | 18 | 0 | 16 |
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1.295 | 1.259 | 36 | 20 | 16 | |
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1.271 | 1.259 | 12 | 1 | 0 | 11 |
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3 | 0 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.268 | 1.259 | 9 | 1 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24 | 0 | 24 | 19 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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3.307 | 19 | 3.288 | 869 | 4 | 2.416 |
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3.422 | 22 | 3.400 | 903 | 4 | 2.492 |
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3.400 | 1 | 3.400 | 903 | 4 | 2.492 |
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3.212 | 1 | 3.211 | 895 | 4 | 2.312 |
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174 | 0 | 174 | 0 | 0 | 174 |
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8 | 0 | 8 | 7 | 0 | 1 |
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6 | 0 | 6 | 1 | 0 | 5 |
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21 | 21 | 0 | 0 | 0 | 0 |
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115 | 3 | 112 | 34 | 0 | 77 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 7.249 | 1.268 | 5.981 | -249 | 78 | 6.152 |
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267 | 3 | 264 | 242 | 0 | 22 |
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70 | 3 | 66 | 52 | 0 | 14 |
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8 | 0 | 8 | 0 | 0 | 8 |
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190 | 0 | 190 | 190 | 0 | -0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.517 | 1.271 | 6.245 | -7 | 78 | 6.174 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 262 | 0 | 262 | 132 | 0 | 130 |
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7.255 | 1.271 | 5.984 | -139 | 78 | 6.044 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.291 | 18 | 1.273 | 436 | 15 | 821 |
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5.964 | 1.253 | 4.711 | -575 | 63 | 5.223 |
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12.421 | 1.284 | 11.137 | 2.134 | 77 | 8.925 |
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265 | 0 | 265 | 147 | 0 | 118 |
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4.087 | 28 | 4.059 | 1.453 | 13 | 2.593 |
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2.106 | 4 | 2.102 | 1.110 | 1 | 991 |