Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.485 | 146 | 4.339 | 508 | 244 | 3.587 |
OPERACIONES CORRIENTES | ||||||
![]() |
13.276 | 378 | 12.899 | 40 | 1.496 | 11.362 |
![]() |
12.876 | 5 | 12.871 | 40 | 1.494 | 11.337 |
![]() |
41.493 | 5 | 41.488 | 11.995 | 2.852 | 26.641 |
![]() |
||||||
![]() |
40.367 | 5 | 40.362 | 11.967 | 2.547 | 25.848 |
![]() |
549 | 0 | 549 | 0 | 278 | 271 |
![]() |
||||||
![]() |
577 | 0 | 577 | 28 | 26 | 523 |
![]() |
28.617 | 0 | 28.616 | 11.955 | 1.358 | 15.304 |
![]() |
28.457 | 0 | 28.457 | 11.940 | 1.323 | 15.193 |
![]() |
4 | 0 | 4 | 0 | 1 | 4 |
![]() |
154 | 0 | 154 | 14 | 34 | 106 |
![]() |
2 | 0 | 2 | 0 | 0 | 1 |
![]() |
400 | 373 | 27 | 0 | 2 | 25 |
![]() |
397 | 373 | 25 | 0 | 0 | 25 |
![]() |
8 | 0 | 8 | 0 | 0 | 8 |
![]() |
12 | 0 | 12 | 0 | 0 | 12 |
![]() |
377 | 373 | 4 | 0 | 0 | 4 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 2 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
3.587 | 103 | 3.485 | 1.174 | 359 | 1.951 |
![]() |
3.718 | 111 | 3.608 | 1.181 | 363 | 2.064 |
![]() |
3.608 | 0 | 3.608 | 1.181 | 363 | 2.064 |
![]() |
3.536 | 0 | 3.536 | 1.193 | 344 | 2.000 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
14 | 0 | 14 | 0 | 0 | 14 |
![]() |
57 | 0 | 57 | -12 | 19 | 50 |
![]() |
111 | 111 | 0 | 0 | 0 | 0 |
![]() |
131 | 8 | 123 | 7 | 3 | 113 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.689 | 275 | 9.414 | -1.134 | 1.137 | 9.411 |
![]() |
350 | 0 | 350 | 7 | 89 | 255 |
![]() |
297 | 0 | 297 | 15 | 85 | 196 |
![]() |
32 | 0 | 32 | 0 | 3 | 29 |
![]() |
21 | 0 | 21 | -8 | 0 | 29 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.040 | 275 | 9.765 | -1.127 | 1.226 | 9.666 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 577 | 0 | 577 | 28 | 26 | 523 |
![]() |
9.462 | 275 | 9.187 | -1.155 | 1.199 | 9.143 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
9.534 | 11 | 9.523 | 5.394 | 76 | 4.052 |
![]() |
-71 | 264 | -335 | -6.549 | 1.123 | 5.091 |
![]() |
16.499 | 304 | 16.195 | 1.318 | 1.525 | 13.352 |
![]() |
441 | 0 | 441 | 441 | 0 | 0 |
![]() |
3.995 | 17 | 3.977 | 2.424 | 219 | 1.335 |
![]() |
12.132 | 22 | 12.109 | 5.002 | 183 | 6.924 |