Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.487 | 299 | 3.188 | 350 | 15 | 2.823 |
OPERACIONES CORRIENTES | ||||||
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32.626 | 827 | 31.799 | 823 | -5 | 30.982 |
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29.225 | 5 | 29.220 | 464 | -5 | 28.762 |
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240.132 | 6 | 240.126 | 19.631 | 1.983 | 218.512 |
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222.555 | 6 | 222.550 | 19.373 | 872 | 202.304 |
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4.561 | 0 | 4.561 | 0 | 0 | 4.561 |
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13.015 | 0 | 13.015 | 257 | 1.111 | 11.647 |
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210.906 | 1 | 210.905 | 19.166 | 1.989 | 189.751 |
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192.260 | 1 | 192.259 | 16.859 | 1.399 | 174.001 |
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5.829 | 0 | 5.829 | 780 | 0 | 5.050 |
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10.483 | 0 | 10.483 | 1.220 | 581 | 8.682 |
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2.334 | 0 | 2.334 | 308 | 9 | 2.018 |
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3.401 | 822 | 2.579 | 359 | 2.220 | |
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1.448 | 822 | 625 | 3 | 0 | 623 |
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616 | 0 | 616 | 3 | 0 | 613 |
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0 | 0 | 0 | 0 | 0 | 0 |
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832 | 822 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.953 | 0 | 1.953 | 356 | 0 | 1.597 |
OPERACIONES DE INVERSIÓN | ||||||
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3.928 | 192 | 3.737 | 513 | 11 | 3.213 |
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4.234 | 206 | 4.027 | 536 | 11 | 3.480 |
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4.018 | 1 | 4.017 | 536 | 11 | 3.470 |
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3.853 | 1 | 3.851 | 530 | 11 | 3.310 |
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7 | 0 | 7 | 0 | 0 | 7 |
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118 | 0 | 118 | 0 | 0 | 118 |
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41 | 0 | 41 | 5 | 0 | 35 |
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216 | 205 | 11 | 0 | 0 | 11 |
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305 | 15 | 291 | 23 | 0 | 267 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.698 | 635 | 28.062 | 310 | -16 | 27.769 |
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10.726 | 1 | 10.725 | 1.212 | 582 | 8.931 |
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10.651 | 2 | 10.649 | 1.212 | 582 | 8.856 |
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82 | -1 | 83 | 13 | 0 | 70 |
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-8 | 0 | -8 | -13 | 0 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 39.423 | 636 | 38.787 | 1.522 | 566 | 36.700 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.015 | 0 | 13.015 | 257 | 1.111 | 11.647 |
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26.408 | 636 | 25.772 | 1.264 | -545 | 25.053 |
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194 | 0 | 194 | 155 | 0 | 39 |
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8.475 | 6 | 8.470 | 510 | 2 | 7.958 |
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17.738 | 630 | 17.108 | 599 | -547 | 17.056 |
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31.597 | 785 | 30.812 | 2.235 | 445 | 28.132 |
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4.628 | 0 | 4.628 | 415 | 961 | 3.252 |
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4.458 | 77 | 4.381 | 615 | 28 | 3.738 |
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4.773 | 78 | 4.695 | 606 | 3 | 4.086 |