Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.853 | 1.799 | 7.054 | 1.405 | 54 | 5.595 |
OPERACIONES CORRIENTES | ||||||
![]() |
4.706 | 1.922 | 2.784 | 2.467 | 175 | 143 |
![]() |
2.497 | 24 | 2.473 | 2.396 | 175 | -98 |
![]() |
96.319 | 65 | 96.254 | 37.473 | 436 | 58.345 |
![]() |
||||||
![]() |
89.997 | 65 | 89.932 | 36.282 | 434 | 53.216 |
![]() |
928 | 0 | 928 | 0 | 0 | 928 |
![]() |
||||||
![]() |
5.393 | 0 | 5.393 | 1.191 | 2 | 4.200 |
![]() |
93.822 | 41 | 93.781 | 35.077 | 261 | 58.443 |
![]() |
89.424 | 41 | 89.383 | 33.130 | 261 | 55.992 |
![]() |
126 | 0 | 126 | 64 | 0 | 62 |
![]() |
2.697 | 0 | 2.697 | 1.637 | 0 | 1.060 |
![]() |
1.575 | 0 | 1.575 | 246 | 0 | 1.329 |
![]() |
2.209 | 1.897 | 311 | 70 | 241 | |
![]() |
2.162 | 1.897 | 264 | 29 | 0 | 235 |
![]() |
244 | 0 | 244 | 29 | 0 | 215 |
![]() |
9 | 0 | 9 | 0 | 0 | 9 |
![]() |
1.909 | 1.897 | 11 | 0 | 0 | 11 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
47 | 0 | 47 | 41 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
10.515 | 287 | 10.228 | 4.508 | 108 | 5.612 |
![]() |
11.676 | 323 | 11.353 | 4.523 | 110 | 6.720 |
![]() |
11.345 | 13 | 11.332 | 4.523 | 110 | 6.699 |
![]() |
11.125 | 13 | 11.112 | 4.462 | 110 | 6.541 |
![]() |
147 | 0 | 147 | 32 | 0 | 115 |
![]() |
58 | 0 | 58 | 30 | 0 | 28 |
![]() |
15 | 0 | 15 | -1 | 0 | 16 |
![]() |
331 | 311 | 20 | 0 | 0 | 20 |
![]() |
1.161 | 36 | 1.125 | 15 | 2 | 1.107 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.809 | 1.634 | -7.444 | -2.041 | 68 | -5.470 |
![]() |
2.516 | 1 | 2.515 | 1.333 | 56 | 1.127 |
![]() |
2.858 | 0 | 2.857 | 1.677 | 15 | 1.165 |
![]() |
57 | 0 | 57 | 0 | 42 | 15 |
![]() |
-399 | 0 | -399 | -345 | -0 | -54 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.293 | 1.635 | -4.928 | -709 | 124 | -4.343 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5.393 | 0 | 5.393 | 1.191 | 2 | 4.200 |
![]() |
-8.687 | 1.635 | -10.322 | -1.900 | 122 | -8.544 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
7.570 | 67 | 7.504 | 3.067 | 40 | 4.397 |
![]() |
-16.257 | 1.568 | -17.825 | -4.967 | 82 | -12.940 |
![]() |
24.141 | 2.038 | 22.104 | 4.510 | 222 | 17.372 |
![]() |
16.072 | 0 | 16.072 | 2.003 | 0 | 14.070 |
![]() |
15.072 | 128 | 14.944 | 4.521 | 70 | 10.353 |
![]() |
9.257 | 345 | 8.912 | 2.953 | 70 | 5.889 |