Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 16.689 | 263 | 16.426 | 991 | 63 | 15.372 |
OPERACIONES CORRIENTES | ||||||
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35.394 | 870 | 34.524 | -2.785 | 236 | 37.074 |
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34.455 | 5 | 34.450 | -2.788 | 236 | 37.002 |
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185.795 | 33 | 185.763 | 28.801 | 952 | 156.010 |
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||||||
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181.061 | 33 | 181.028 | 28.699 | 952 | 151.377 |
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3.753 | 0 | 3.753 | 0 | 0 | 3.753 |
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||||||
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982 | 0 | 982 | 102 | 0 | 880 |
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151.340 | 27 | 151.313 | 31.589 | 716 | 119.008 |
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150.487 | 27 | 150.459 | 31.538 | 711 | 118.210 |
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94 | 0 | 94 | 2 | 5 | 87 |
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684 | 0 | 684 | 32 | 0 | 651 |
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76 | 0 | 76 | 16 | 0 | 59 |
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939 | 865 | 75 | 2 | 72 | |
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934 | 865 | 70 | 0 | 0 | 70 |
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65 | 0 | 65 | 0 | 0 | 65 |
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0 | 0 | 0 | 0 | 0 | 0 |
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869 | 865 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5 | 0 | 5 | 2 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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2.831 | 51 | 2.780 | 311 | 30 | 2.439 |
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3.246 | 52 | 3.194 | 351 | 30 | 2.814 |
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3.193 | 0 | 3.193 | 351 | 30 | 2.813 |
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3.115 | 0 | 3.115 | 349 | 39 | 2.726 |
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1 | 0 | 1 | 0 | 0 | 1 |
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44 | 0 | 44 | 0 | 3 | 41 |
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32 | 0 | 32 | 1 | -13 | 44 |
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53 | 51 | 1 | 0 | 0 | 1 |
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415 | 0 | 414 | 40 | 0 | 375 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.563 | 819 | 31.745 | -3.096 | 206 | 34.635 |
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886 | 38 | 849 | 29 | 11 | 809 |
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814 | 0 | 814 | 32 | 4 | 779 |
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62 | 38 | 25 | 0 | 0 | 25 |
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9 | 0 | 9 | -4 | 7 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 33.450 | 856 | 32.593 | -3.067 | 217 | 35.444 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 982 | 0 | 982 | 102 | 0 | 880 |
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32.468 | 856 | 31.612 | -3.169 | 217 | 34.564 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12.864 | 8 | 12.856 | 5.934 | 38 | 6.885 |
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19.604 | 849 | 18.755 | -9.103 | 179 | 27.680 |
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52.808 | 873 | 51.935 | 4.477 | 243 | 47.215 |
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4.021 | 0 | 4.021 | 1.265 | 0 | 2.756 |
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9.760 | 6 | 9.754 | 4.368 | 8 | 5.378 |
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19.420 | 18 | 19.401 | 7.947 | 56 | 11.399 |