Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.852 | 871 | 20.981 | 1.556 | 69 | 19.356 |
OPERACIONES CORRIENTES | ||||||
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59.863 | 3.058 | 56.805 | -12.506 | 259 | 69.052 |
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56.625 | 33 | 56.592 | -12.559 | 259 | 68.891 |
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281.888 | 56 | 281.832 | 52.196 | 1.560 | 228.076 |
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||||||
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278.729 | 56 | 278.673 | 52.180 | 1.557 | 224.936 |
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2.433 | 0 | 2.433 | 0 | 0 | 2.433 |
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||||||
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726 | 0 | 726 | 16 | 3 | 707 |
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225.263 | 23 | 225.241 | 64.755 | 1.301 | 159.185 |
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224.562 | 23 | 224.540 | 64.727 | 1.301 | 158.511 |
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164 | 0 | 164 | 0 | 0 | 164 |
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530 | 0 | 530 | 25 | 0 | 505 |
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7 | 0 | 7 | 3 | 0 | 5 |
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3.238 | 3.024 | 214 | 53 | 161 | |
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3.218 | 3.024 | 193 | 53 | 0 | 141 |
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175 | 0 | 175 | 51 | 0 | 124 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.042 | 3.024 | 18 | 1 | 0 | 17 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20 | 0 | 20 | 0 | 0 | 20 |
OPERACIONES DE INVERSIÓN | ||||||
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8.557 | 334 | 8.223 | 678 | -86 | 7.631 |
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9.360 | 339 | 9.021 | 691 | 107 | 8.222 |
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9.015 | 4 | 9.012 | 691 | 107 | 8.213 |
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9.000 | 4 | 8.997 | 691 | 107 | 8.199 |
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9 | 0 | 9 | 0 | 0 | 9 |
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57 | 0 | 57 | 4 | 0 | 52 |
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-51 | 0 | -51 | -3 | 0 | -48 |
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345 | 336 | 9 | 0 | 0 | 9 |
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803 | 6 | 798 | 13 | 193 | 591 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.306 | 2.724 | 48.582 | -13.184 | 345 | 61.421 |
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941 | 7 | 934 | 89 | 0 | 844 |
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815 | 0 | 815 | 126 | 0 | 689 |
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64 | 7 | 56 | 4 | 0 | 52 |
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62 | 0 | 62 | -41 | 0 | 103 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 52.248 | 2.731 | 49.516 | -13.095 | 346 | 62.265 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 726 | 0 | 726 | 16 | 3 | 707 |
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51.521 | 2.731 | 48.790 | -13.111 | 343 | 61.558 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24.017 | 20 | 23.997 | 10.204 | 265 | 13.529 |
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27.504 | 2.711 | 24.793 | -23.315 | 78 | 48.030 |
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85.119 | 2.839 | 82.280 | 6.059 | 718 | 75.503 |
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6.316 | 0 | 6.316 | 4.016 | 0 | 2.300 |
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20.141 | 27 | 20.114 | 12.013 | 185 | 7.915 |
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31.164 | 101 | 31.063 | 13.344 | 454 | 17.266 |