Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.626 | 990 | 6.636 | 260 | 30 | 6.346 |
OPERACIONES CORRIENTES | ||||||
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20.459 | 2.857 | 17.602 | -639 | 65 | 18.177 |
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17.604 | 22 | 17.582 | -640 | 65 | 18.157 |
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64.807 | 26 | 64.781 | 14.734 | 1.176 | 48.871 |
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||||||
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62.212 | 22 | 62.190 | 14.734 | 1.176 | 46.281 |
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2.540 | 4 | 2.536 | 0 | 0 | 2.536 |
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55 | 0 | 55 | 0 | 0 | 55 |
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47.203 | 4 | 47.199 | 15.374 | 1.111 | 30.714 |
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47.110 | 4 | 47.106 | 15.374 | 1.078 | 30.653 |
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11 | 0 | 11 | 0 | 0 | 11 |
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82 | 0 | 82 | 0 | 32 | 50 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.856 | 2.835 | 20 | 1 | 20 | |
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2.852 | 2.835 | 17 | 1 | 0 | 16 |
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6 | 0 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.846 | 2.835 | 11 | 1 | 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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3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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2.016 | 61 | 1.955 | 135 | 18 | 1.802 |
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2.257 | 61 | 2.196 | 149 | 18 | 2.029 |
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2.199 | 2 | 2.196 | 149 | 18 | 2.029 |
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2.198 | 2 | 2.195 | 149 | 21 | 2.025 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5 | 0 | 5 | 0 | 0 | 5 |
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-5 | 0 | -5 | 0 | -3 | -2 |
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58 | 58 | 0 | 0 | 0 | 0 |
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241 | 0 | 241 | 14 | 0 | 226 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 18.444 | 2.796 | 15.647 | -774 | 47 | 16.375 |
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21 | 0 | 21 | -75 | 32 | 64 |
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104 | 0 | 104 | 0 | 32 | 72 |
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5 | 0 | 5 | 0 | 0 | 5 |
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-88 | 0 | -88 | -75 | 0 | -13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.465 | 2.796 | 15.668 | -849 | 79 | 16.438 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 55 | 0 | 55 | 0 | 0 | 55 |
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18.410 | 2.796 | 15.614 | -849 | 79 | 16.384 |
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19 | 0 | 19 | 0 | 4 | 15 |
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4.930 | 25 | 4.905 | 2.335 | 7 | 2.562 |
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13.461 | 2.771 | 10.690 | -3.184 | 68 | 13.806 |
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26.155 | 2.823 | 23.332 | 3.264 | 258 | 19.810 |
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847 | 0 | 847 | 620 | 0 | 226 |
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5.450 | 27 | 5.424 | 2.933 | 55 | 2.436 |
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6.397 | 24 | 6.372 | 2.895 | 135 | 3.342 |