Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.408 | 103 | 5.305 | 585 | 386 | 4.334 |
OPERACIONES CORRIENTES | ||||||
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32.233 | 354 | 31.879 | -3.396 | 6.946 | 28.329 |
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31.732 | 11 | 31.721 | -3.396 | 6.946 | 28.170 |
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85.246 | 13 | 85.233 | 17.078 | 11.702 | 56.453 |
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||||||
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77.722 | 12 | 77.710 | 17.074 | 11.292 | 49.344 |
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1.771 | 1 | 1.770 | 0 | 256 | 1.515 |
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||||||
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5.752 | 0 | 5.752 | 4 | 155 | 5.594 |
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53.514 | 2 | 53.512 | 20.474 | 4.756 | 28.282 |
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53.144 | 2 | 53.143 | 20.445 | 4.708 | 27.991 |
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80 | 0 | 80 | 13 | 19 | 48 |
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290 | 0 | 290 | 17 | 29 | 244 |
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0 | 0 | 0 | 0 | 0 | 0 |
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501 | 342 | 159 | 0 | 0 | 159 |
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500 | 342 | 158 | 0 | 0 | 158 |
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40 | 0 | 40 | 0 | 0 | 39 |
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112 | 0 | 112 | 0 | 0 | 112 |
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349 | 342 | 6 | 0 | 0 | 6 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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3.210 | 73 | 3.137 | 588 | 357 | 2.192 |
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3.522 | 74 | 3.448 | 594 | 590 | 2.265 |
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3.448 | 0 | 3.448 | 594 | 590 | 2.265 |
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3.232 | 0 | 3.232 | 577 | 445 | 2.210 |
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0 | 0 | 0 | 0 | 0 | 0 |
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212 | 0 | 212 | 6 | 165 | 41 |
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5 | 0 | 5 | 10 | -20 | 14 |
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74 | 74 | 0 | 0 | 0 | 0 |
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312 | 1 | 311 | 5 | 233 | 73 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.023 | 281 | 28.742 | -3.984 | 6.589 | 26.137 |
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595 | 5 | 589 | 27 | 243 | 319 |
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636 | 0 | 636 | 33 | 244 | 358 |
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110 | 5 | 104 | 0 | 18 | 87 |
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-151 | 0 | -151 | -7 | -18 | -126 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 29.618 | 286 | 29.332 | -3.958 | 6.833 | 26.457 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.752 | 0 | 5.752 | 4 | 155 | 5.594 |
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23.866 | 286 | 23.579 | -3.961 | 6.678 | 20.862 |
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0 | 0 | 0 | 0 | 0 | 0 |
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12.685 | 5 | 12.680 | 5.275 | 416 | 6.989 |
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11.180 | 281 | 10.900 | -9.236 | 6.263 | 13.873 |
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35.226 | 308 | 34.917 | 2.580 | 6.929 | 25.408 |
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3.994 | 0 | 3.994 | 3.961 | 0 | 33 |
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7.684 | 3 | 7.681 | 3.205 | 150 | 4.326 |
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12.369 | 24 | 12.344 | 4.651 | 517 | 7.176 |