Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.682 | 320 | 6.362 | 782 | 356 | 5.224 |
OPERACIONES CORRIENTES | ||||||
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24.665 | 1.255 | 23.409 | 1.295 | 4.350 | 17.765 |
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23.373 | 18 | 23.354 | 1.285 | 4.350 | 17.720 |
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62.627 | 27 | 62.600 | 11.725 | 10.828 | 40.047 |
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58.396 | 24 | 58.372 | 11.702 | 8.840 | 37.830 |
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1.425 | 3 | 1.422 | 0 | 151 | 1.271 |
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2.806 | 0 | 2.806 | 23 | 1.837 | 946 |
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39.254 | 8 | 39.246 | 10.440 | 6.478 | 22.327 |
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38.945 | 8 | 38.937 | 10.327 | 6.421 | 22.188 |
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142 | 0 | 142 | 81 | 16 | 44 |
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157 | 0 | 157 | 31 | 41 | 85 |
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10 | 0 | 10 | 0 | 0 | 10 |
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1.292 | 1.237 | 55 | 10 | 0 | 45 |
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1.283 | 1.237 | 46 | 7 | 0 | 40 |
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29 | 0 | 29 | 0 | 0 | 29 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1.253 | 1.237 | 16 | 6 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8 | 0 | 8 | 3 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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3.401 | 1 | 3.400 | 273 | 802 | 2.325 |
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3.835 | 1 | 3.834 | 292 | 918 | 2.624 |
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3.835 | 1 | 3.834 | 292 | 918 | 2.624 |
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3.810 | 1 | 3.809 | 275 | 902 | 2.631 |
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9 | 0 | 9 | 0 | 3 | 6 |
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25 | 0 | 25 | 1 | 9 | 15 |
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-8 | 0 | -8 | 16 | 4 | -28 |
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0 | 0 | 0 | 0 | 0 | 0 |
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434 | 0 | 434 | 19 | 116 | 299 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.264 | 1.254 | 20.010 | 1.022 | 3.548 | 15.439 |
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964 | 1 | 963 | 125 | 462 | 376 |
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589 | 1 | 588 | 45 | 276 | 267 |
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48 | 0 | 48 | 0 | 33 | 15 |
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327 | 0 | 327 | 80 | 153 | 94 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.228 | 1.255 | 20.973 | 1.147 | 4.010 | 15.816 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.806 | 0 | 2.806 | 23 | 1.837 | 946 |
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19.421 | 1.255 | 18.166 | 1.124 | 2.172 | 14.869 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.617 | 6 | 8.611 | 3.508 | 398 | 4.705 |
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10.804 | 1.249 | 9.556 | -2.384 | 1.775 | 10.165 |
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27.298 | 1.254 | 26.043 | 2.462 | 4.127 | 19.454 |
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1.489 | 0 | 1.489 | 215 | 1.274 | 0 |
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5.069 | 3 | 5.066 | 1.276 | 653 | 3.138 |
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9.930 | 3 | 9.927 | 3.354 | 426 | 6.147 |