Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.166 | 121 | 5.045 | 515 | 330 | 4.200 |
OPERACIONES CORRIENTES | ||||||
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22.663 | 506 | 22.157 | -193 | 2.677 | 19.673 |
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22.059 | 16 | 22.043 | -194 | 2.676 | 19.560 |
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70.760 | 17 | 70.743 | 13.480 | 9.921 | 47.342 |
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66.985 | 17 | 66.968 | 13.470 | 9.643 | 43.855 |
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1.371 | 0 | 1.371 | 0 | 118 | 1.253 |
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2.404 | 0 | 2.404 | 10 | 160 | 2.234 |
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48.701 | 1 | 48.700 | 13.674 | 7.245 | 27.781 |
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48.298 | 1 | 48.297 | 13.642 | 7.222 | 27.433 |
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91 | 0 | 91 | 29 | 7 | 55 |
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312 | 0 | 312 | 2 | 16 | 293 |
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0 | 0 | 0 | 0 | 0 | 0 |
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604 | 489 | 114 | 0 | 1 | 113 |
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602 | 489 | 113 | 0 | 1 | 112 |
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23 | 0 | 23 | 0 | 0 | 23 |
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86 | 0 | 86 | 0 | 1 | 85 |
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493 | 489 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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2.206 | 15 | 2.191 | 468 | -200 | 1.923 |
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2.916 | 15 | 2.901 | 468 | 444 | 1.989 |
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2.901 | 0 | 2.901 | 468 | 444 | 1.989 |
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2.829 | 0 | 2.829 | 469 | 440 | 1.920 |
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7 | 0 | 7 | 0 | 0 | 7 |
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47 | 0 | 47 | 0 | 7 | 41 |
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19 | 0 | 19 | -1 | -3 | 22 |
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15 | 15 | 0 | 0 | 0 | 0 |
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711 | 0 | 711 | 0 | 644 | 67 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 20.457 | 491 | 19.966 | -661 | 2.877 | 17.751 |
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963 | 0 | 963 | -3 | 88 | 877 |
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854 | 0 | 854 | 20 | 75 | 759 |
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50 | 0 | 50 | 0 | 21 | 30 |
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58 | 0 | 58 | -23 | -8 | 88 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.420 | 491 | 20.929 | -664 | 2.965 | 18.628 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.404 | 0 | 2.404 | 10 | 160 | 2.234 |
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19.016 | 491 | 18.525 | -674 | 2.805 | 16.394 |
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138 | 0 | 138 | 138 | 0 | 0 |
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13.217 | 8 | 13.209 | 4.499 | 929 | 7.781 |
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5.661 | 483 | 5.178 | -5.311 | 1.876 | 8.613 |
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30.624 | 492 | 30.132 | 2.525 | 5.396 | 22.212 |
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699 | 0 | 699 | 445 | 204 | 51 |
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10.637 | 1 | 10.636 | 4.001 | 2.397 | 4.237 |
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13.628 | 8 | 13.620 | 3.389 | 919 | 9.312 |