Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.520 | 24 | 3.496 | 986 | 25 | 2.485 |
OPERACIONES CORRIENTES | ||||||
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9.578 | 66 | 9.512 | -9.621 | -701 | 19.834 |
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8.461 | 8.461 | -9.732 | -701 | 18.894 | |
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216.925 | 0 | 216.925 | 42.912 | 1.646 | 172.367 |
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||||||
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150.643 | 0 | 150.643 | 36.532 | 1.583 | 112.529 |
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1.644 | 0 | 1.644 | 0 | 0 | 1.643 |
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||||||
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64.638 | 0 | 64.638 | 6.380 | 63 | 58.195 |
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208.465 | 0 | 208.465 | 52.644 | 2.347 | 153.473 |
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172.321 | 0 | 172.321 | 46.307 | 1.353 | 124.661 |
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11.420 | 0 | 11.420 | 2.294 | 0 | 9.126 |
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18.679 | 0 | 18.679 | 2.990 | 807 | 14.882 |
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6.046 | 0 | 6.046 | 1.054 | 187 | 4.805 |
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1.117 | 66 | 1.051 | 111 | 0 | 940 |
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133 | 66 | 67 | 7 | 0 | 60 |
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28 | 0 | 28 | 0 | 0 | 28 |
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1 | 0 | 1 | 0 | 0 | 1 |
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104 | 66 | 38 | 7 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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984 | 0 | 984 | 104 | 0 | 880 |
OPERACIONES DE INVERSIÓN | ||||||
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14.182 | 194 | 13.989 | 3.426 | 23 | 10.539 |
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14.355 | 194 | 14.161 | 3.448 | 23 | 10.691 |
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14.161 | 0 | 14.161 | 3.448 | 23 | 10.691 |
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13.310 | 0 | 13.310 | 3.374 | 26 | 9.910 |
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72 | 0 | 72 | 1 | 0 | 71 |
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685 | 0 | 685 | 43 | 0 | 642 |
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95 | 0 | 95 | 30 | -3 | 67 |
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194 | 194 | 0 | 0 | 0 | 0 |
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173 | 0 | 173 | 22 | 0 | 151 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.605 | -128 | -4.477 | -13.047 | -724 | 9.295 |
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19.908 | 0 | 19.908 | 3.052 | 808 | 16.048 |
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20.026 | 0 | 20.026 | 3.128 | 809 | 16.089 |
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46 | 0 | 46 | 1 | 0 | 44 |
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-163 | 0 | -163 | -77 | -1 | -86 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.303 | -128 | 15.431 | -9.995 | 84 | 25.342 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 64.638 | 0 | 64.638 | 6.380 | 63 | 58.195 |
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-49.335 | -128 | -49.207 | -16.375 | 21 | -32.853 |
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-224 | 0 | -224 | -224 | 0 | 0 |
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5.273 | 4 | 5.269 | 1.786 | 41 | 3.442 |
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-54.384 | -132 | -54.252 | -17.936 | -20 | -36.295 |
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10.686 | 23 | 10.663 | 1.361 | 414 | 8.888 |
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26.742 | 0 | 26.742 | 7.145 | 0 | 19.597 |
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20.755 | 123 | 20.632 | 8.032 | 256 | 12.344 |
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17.571 | 31 | 17.540 | 4.120 | 178 | 13.242 |