Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.038 | 40 | 1.998 | 305 | 82 | 1.611 |
OPERACIONES CORRIENTES | ||||||
![]() |
8.819 | 126 | 8.693 | 1.174 | 690 | 6.828 |
![]() |
8.688 | 0 | 8.688 | 1.173 | 690 | 6.825 |
![]() |
18.359 | 4 | 18.355 | 6.089 | 1.104 | 11.163 |
![]() |
||||||
![]() |
17.933 | 4 | 17.930 | 5.972 | 1.085 | 10.873 |
![]() |
121 | 0 | 121 | 0 | 17 | 104 |
![]() |
||||||
![]() |
305 | 0 | 305 | 117 | 2 | 186 |
![]() |
9.671 | 4 | 9.667 | 4.916 | 413 | 4.338 |
![]() |
9.653 | 4 | 9.649 | 4.906 | 412 | 4.331 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
18 | 0 | 18 | 10 | 1 | 6 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
131 | 126 | 5 | 1 | 4 | |
![]() |
130 | 126 | 4 | 0 | 0 | 4 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
128 | 126 | 2 | 0 | 0 | 2 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
465 | 39 | 426 | 138 | 47 | 241 |
![]() |
900 | 44 | 856 | 141 | 73 | 642 |
![]() |
855 | 0 | 855 | 141 | 73 | 641 |
![]() |
837 | 0 | 837 | 138 | 67 | 632 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
18 | 0 | 18 | 3 | 6 | 8 |
![]() |
45 | 44 | 1 | 0 | 0 | 1 |
![]() |
436 | 5 | 430 | 3 | 26 | 401 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.354 | 88 | 8.266 | 1.036 | 643 | 6.588 |
![]() |
219 | 1 | 218 | 20 | 22 | 177 |
![]() |
211 | 0 | 211 | 18 | 20 | 173 |
![]() |
2 | 1 | 2 | 0 | 0 | 2 |
![]() |
6 | 0 | 6 | 2 | 2 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 8.573 | 88 | 8.485 | 1.056 | 665 | 6.764 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 305 | 0 | 305 | 117 | 2 | 186 |
![]() |
8.268 | 88 | 8.180 | 938 | 663 | 6.579 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.418 | 1 | 3.417 | 1.678 | 143 | 1.597 |
![]() |
4.850 | 87 | 4.762 | -739 | 520 | 4.982 |
![]() |
9.145 | 101 | 9.043 | 1.430 | 645 | 6.969 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
955 | 1 | 955 | 391 | 41 | 524 |
![]() |
3.339 | 13 | 3.325 | 1.778 | 84 | 1.463 |