Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.424 | 2.209 | 6.215 | 1.312 | 46 | 4.857 |
OPERACIONES CORRIENTES | ||||||
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8.228 | 3.002 | 5.227 | 3.131 | 108 | 1.988 |
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5.132 | 28 | 5.104 | 3.056 | 108 | 1.940 |
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87.072 | 114 | 86.958 | 38.001 | 344 | 48.613 |
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80.465 | 110 | 80.355 | 36.966 | 343 | 43.046 |
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1.148 | 4 | 1.145 | 0 | 1 | 1.144 |
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||||||
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5.459 | 0 | 5.459 | 1.035 | 0 | 4.424 |
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81.940 | 86 | 81.854 | 34.945 | 236 | 46.674 |
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77.082 | 86 | 76.996 | 33.296 | 235 | 43.465 |
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479 | 0 | 479 | 114 | 0 | 365 |
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2.937 | 0 | 2.937 | 1.256 | 0 | 1.681 |
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1.442 | 0 | 1.442 | 279 | 0 | 1.163 |
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3.096 | 2.974 | 123 | 75 | 0 | 48 |
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3.041 | 2.974 | 67 | 25 | 0 | 42 |
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28 | 0 | 28 | 24 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.013 | 2.974 | 39 | 1 | 0 | 38 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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56 | 0 | 56 | 50 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
9.424 | 22 | 9.402 | 5.283 | 7 | 4.111 |
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9.771 | 22 | 9.748 | 5.438 | 7 | 4.303 |
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9.756 | 8 | 9.748 | 5.438 | 7 | 4.302 |
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9.580 | 8 | 9.572 | 5.336 | 7 | 4.229 |
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94 | 0 | 94 | 49 | 0 | 45 |
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72 | 0 | 72 | 51 | 0 | 21 |
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10 | 0 | 10 | 2 | 0 | 8 |
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15 | 14 | 1 | 0 | 0 | 1 |
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347 | 0 | 347 | 155 | 0 | 192 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.196 | 2.979 | -4.175 | -2.152 | 101 | -2.124 |
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2.143 | 5 | 2.138 | 1.414 | 3 | 721 |
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2.107 | 5 | 2.102 | 1.409 | 0 | 693 |
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6 | 0 | 6 | 6 | 0 | 0 |
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30 | 0 | 30 | -1 | 2 | 28 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 947 | 2.984 | -2.037 | -738 | 103 | -1.402 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.459 | 0 | 5.459 | 1.035 | 0 | 4.424 |
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-4.512 | 2.984 | -7.496 | -1.773 | 103 | -5.826 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.159 | 91 | 6.067 | 2.575 | 56 | 3.437 |
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-10.671 | 2.892 | -13.563 | -4.348 | 48 | -9.263 |
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22.062 | 2.962 | 19.100 | 4.301 | 113 | 14.686 |
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10.451 | 0 | 10.451 | 1.260 | 0 | 9.190 |
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13.985 | 9 | 13.976 | 4.262 | 0 | 9.715 |
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8.261 | 63 | 8.198 | 3.126 | 65 | 5.007 |