Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.794 | 990 | 5.804 | 1.520 | 40 | 4.244 |
OPERACIONES CORRIENTES | ||||||
![]() |
19.341 | 754 | 18.587 | -926 | 193 | 19.320 |
![]() |
18.469 | 9 | 18.460 | -965 | 193 | 19.233 |
![]() |
58.019 | 11 | 58.008 | 14.184 | 299 | 43.525 |
![]() |
||||||
![]() |
56.678 | 11 | 56.668 | 14.070 | 299 | 42.299 |
![]() |
895 | 0 | 895 | 0 | 0 | 895 |
![]() |
||||||
![]() |
446 | 0 | 446 | 114 | 0 | 332 |
![]() |
39.550 | 2 | 39.548 | 15.149 | 106 | 24.293 |
![]() |
37.634 | 2 | 37.633 | 13.962 | 102 | 23.569 |
![]() |
41 | 0 | 41 | 37 | 0 | 4 |
![]() |
310 | 0 | 310 | 135 | 4 | 171 |
![]() |
1.565 | 0 | 1.565 | 1.015 | 0 | 549 |
![]() |
871 | 745 | 127 | 40 | 87 | |
![]() |
825 | 745 | 80 | 8 | 0 | 72 |
![]() |
77 | 0 | 77 | 6 | 0 | 71 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
748 | 745 | 3 | 2 | 0 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
47 | 0 | 47 | 31 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
6.050 | 184 | 5.867 | 1.915 | 28 | 3.924 |
![]() |
6.193 | 198 | 5.995 | 1.977 | 28 | 3.990 |
![]() |
5.993 | 3 | 5.990 | 1.976 | 28 | 3.986 |
![]() |
5.851 | 3 | 5.849 | 1.919 | 28 | 3.902 |
![]() |
37 | 0 | 37 | 27 | 0 | 10 |
![]() |
76 | 0 | 76 | 19 | 0 | 57 |
![]() |
28 | 0 | 28 | 11 | 0 | 17 |
![]() |
200 | 195 | 4 | 0 | 0 | 4 |
![]() |
142 | 14 | 128 | 62 | 0 | 66 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.290 | 570 | 12.720 | -2.840 | 165 | 15.396 |
![]() |
432 | 0 | 432 | 178 | 4 | 250 |
![]() |
367 | 0 | 367 | 114 | 4 | 249 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
63 | 0 | 63 | 64 | 0 | -0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.722 | 570 | 13.152 | -2.663 | 169 | 15.646 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 446 | 0 | 446 | 114 | 0 | 332 |
![]() |
13.276 | 570 | 12.706 | -2.777 | 169 | 15.314 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
5.050 | 15 | 5.035 | 2.687 | 30 | 2.318 |
![]() |
8.226 | 555 | 7.671 | -5.465 | 140 | 12.996 |
![]() |
22.880 | 760 | 22.120 | 1.821 | 190 | 20.110 |
![]() |
645 | 0 | 645 | 72 | 0 | 573 |
![]() |
7.481 | 139 | 7.343 | 4.020 | 23 | 3.300 |
![]() |
6.532 | 72 | 6.460 | 3.193 | 27 | 3.239 |