Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.514 | 1.189 | 5.325 | 1.472 | 40 | 3.813 |
OPERACIONES CORRIENTES | ||||||
![]() |
15.263 | 1.074 | 14.189 | -805 | 845 | 14.149 |
![]() |
14.151 | 22 | 14.129 | -826 | 845 | 14.110 |
![]() |
52.279 | 62 | 52.218 | 14.437 | 1.011 | 36.769 |
![]() |
||||||
![]() |
50.707 | 62 | 50.645 | 14.299 | 1.008 | 35.338 |
![]() |
1.071 | 0 | 1.071 | 0 | 4 | 1.068 |
![]() |
||||||
![]() |
502 | 0 | 502 | 138 | 0 | 363 |
![]() |
38.129 | 40 | 38.089 | 15.263 | 167 | 22.659 |
![]() |
35.396 | 40 | 35.356 | 14.226 | 167 | 20.964 |
![]() |
43 | 0 | 43 | 33 | 0 | 10 |
![]() |
250 | 0 | 250 | 84 | 0 | 166 |
![]() |
2.440 | 0 | 2.440 | 921 | 0 | 1.519 |
![]() |
1.112 | 1.052 | 60 | 21 | 0 | 39 |
![]() |
1.091 | 1.052 | 39 | 13 | 0 | 26 |
![]() |
14 | 0 | 14 | 11 | 0 | 2 |
![]() |
5 | 0 | 5 | 0 | 0 | 5 |
![]() |
1.073 | 1.052 | 21 | 2 | 0 | 19 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
21 | 0 | 21 | 8 | 0 | 13 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
3.290 | 12 | 3.278 | 1.221 | 8 | 2.050 |
![]() |
3.944 | 12 | 3.932 | 1.242 | 8 | 2.682 |
![]() |
3.935 | 3 | 3.932 | 1.242 | 8 | 2.682 |
![]() |
3.290 | 3 | 3.287 | 1.202 | 8 | 2.077 |
![]() |
226 | 0 | 226 | 12 | 0 | 214 |
![]() |
365 | 0 | 365 | 1 | 0 | 364 |
![]() |
53 | 0 | 53 | 26 | 0 | 27 |
![]() |
10 | 10 | 0 | 0 | 0 | 0 |
![]() |
654 | 0 | 654 | 22 | 0 | 632 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.972 | 1.062 | 10.911 | -2.026 | 837 | 12.099 |
![]() |
639 | 0 | 639 | 127 | 3 | 509 |
![]() |
646 | 0 | 646 | 120 | 0 | 525 |
![]() |
8 | 0 | 8 | 7 | 0 | 1 |
![]() |
-15 | 0 | -15 | -0 | 3 | -18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.611 | 1.062 | 11.549 | -1.899 | 840 | 12.608 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 502 | 0 | 502 | 138 | 0 | 363 |
![]() |
12.110 | 1.062 | 11.048 | -2.037 | 840 | 12.244 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
4.641 | 21 | 4.620 | 2.727 | 19 | 1.874 |
![]() |
7.469 | 1.041 | 6.428 | -4.763 | 821 | 10.371 |
![]() |
19.028 | 1.065 | 17.963 | 1.644 | 833 | 15.486 |
![]() |
645 | 0 | 645 | 21 | 0 | 625 |
![]() |
5.874 | 6 | 5.868 | 3.405 | 1 | 2.462 |
![]() |
5.039 | 18 | 5.021 | 2.982 | 11 | 2.029 |