Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 13.684 | 2.686 | 10.998 | 3.728 | 56 | 7.214 |
OPERACIONES CORRIENTES | ||||||
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12.067 | 3.433 | 8.634 | -4.310 | 764 | 12.180 |
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8.503 | 29 | 8.474 | -4.369 | 764 | 12.079 |
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82.995 | 154 | 82.842 | 39.219 | 2.099 | 41.523 |
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76.447 | 153 | 76.294 | 38.849 | 1.602 | 35.844 |
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3.401 | 1 | 3.400 | 0 | 0 | 3.400 |
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3.147 | 0 | 3.147 | 370 | 498 | 2.280 |
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74.492 | 125 | 74.368 | 43.588 | 1.335 | 29.444 |
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70.961 | 125 | 70.836 | 41.053 | 1.335 | 28.448 |
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51 | 0 | 51 | 9 | 0 | 42 |
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1.619 | 0 | 1.619 | 1.312 | 0 | 307 |
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1.861 | 0 | 1.861 | 1.214 | 0 | 647 |
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3.564 | 3.404 | 160 | 59 | 101 | |
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3.485 | 3.402 | 82 | 15 | 0 | 67 |
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25 | 0 | 25 | 3 | 0 | 23 |
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1 | 0 | 1 | 0 | 0 | 1 |
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3.458 | 3.402 | 55 | 12 | 0 | 43 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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79 | 2 | 78 | 44 | 0 | 34 |
OPERACIONES DE INVERSIÓN | ||||||
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9.317 | 118 | 9.198 | 4.382 | 134 | 4.683 |
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9.819 | 118 | 9.701 | 4.458 | 138 | 5.105 |
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9.698 | 2 | 9.696 | 4.458 | 138 | 5.101 |
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9.442 | 2 | 9.440 | 4.341 | 151 | 4.948 |
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25 | 0 | 25 | 3 | 0 | 21 |
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116 | 0 | 116 | 36 | 0 | 80 |
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115 | 0 | 115 | 77 | -13 | 51 |
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121 | 117 | 4 | 0 | 0 | 4 |
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502 | 0 | 502 | 76 | 4 | 423 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.751 | 3.315 | -564 | -8.691 | 630 | 7.497 |
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1.802 | 12 | 1.790 | 1.300 | 32 | 459 |
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1.699 | 10 | 1.689 | 1.292 | 0 | 396 |
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82 | 2 | 80 | 0 | 0 | 80 |
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21 | 0 | 21 | 8 | 31 | -18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.553 | 3.327 | 1.226 | -7.391 | 661 | 7.956 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.147 | 0 | 3.147 | 370 | 498 | 2.280 |
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1.405 | 3.327 | -1.921 | -7.761 | 164 | 5.676 |
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0 | 0 | 0 | 0 | 0 | 0 |
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10.410 | 192 | 10.217 | 6.451 | 55 | 3.712 |
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-9.004 | 3.134 | -12.138 | -14.212 | 109 | 1.964 |
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23.923 | 3.366 | 20.557 | 4.305 | 272 | 15.981 |
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2.433 | 0 | 2.433 | 493 | 0 | 1.940 |
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19.023 | 96 | 18.927 | 11.317 | 86 | 7.525 |
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11.494 | 136 | 11.358 | 6.705 | 77 | 4.576 |