Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 903 | 47 | 856 | 111 | 47 | 698 |
OPERACIONES CORRIENTES | ||||||
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3.215 | 121 | 3.093 | 714 | 483 | 1.897 |
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3.085 | 10 | 3.075 | 714 | 483 | 1.879 |
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7.194 | 10 | 7.184 | 2.633 | 691 | 3.860 |
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||||||
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7.142 | 10 | 7.133 | 2.633 | 691 | 3.808 |
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35 | 0 | 35 | 0 | 0 | 35 |
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||||||
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16 | 0 | 16 | 0 | 0 | 16 |
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4.109 | 0 | 4.109 | 1.920 | 209 | 1.981 |
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4.109 | 0 | 4.109 | 1.920 | 209 | 1.981 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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130 | 112 | 18 | 0 | 18 | |
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127 | 112 | 15 | 0 | 0 | 15 |
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8 | 0 | 8 | 0 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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119 | 112 | 8 | 0 | 0 | 8 |
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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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386 | 31 | 355 | 59 | 18 | 278 |
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447 | 26 | 421 | 59 | 22 | 340 |
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414 | 0 | 414 | 59 | 22 | 333 |
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410 | 0 | 410 | 59 | 18 | 333 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 0 | 4 | 0 | 4 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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33 | 26 | 7 | 0 | 0 | 7 |
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61 | -5 | 66 | 0 | 4 | 62 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.829 | 90 | 2.738 | 655 | 465 | 1.619 |
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-253 | 0 | -253 | 1 | 4 | -258 |
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5 | 0 | 5 | 1 | 4 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-258 | 0 | -258 | 0 | 0 | -258 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.575 | 90 | 2.485 | 655 | 469 | 1.360 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16 | 0 | 16 | 0 | 0 | 16 |
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2.559 | 90 | 2.469 | 655 | 469 | 1.344 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.237 | 0 | 1.237 | 895 | 25 | 317 |
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1.321 | 90 | 1.231 | -239 | 444 | 1.027 |
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2.863 | 100 | 2.763 | 606 | 452 | 1.705 |
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65 | 0 | 65 | 65 | 0 | 0 |
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351 | 6 | 345 | 106 | 0 | 240 |
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1.125 | 4 | 1.121 | 674 | 8 | 438 |