Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.515 | 633 | 7.882 | 1.110 | 66 | 6.706 |
OPERACIONES CORRIENTES | ||||||
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33.613 | 1.438 | 32.175 | -361 | -480 | 33.016 |
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31.977 | 10 | 31.968 | -380 | -480 | 32.827 |
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89.164 | 31 | 89.133 | 16.419 | 2.489 | 70.225 |
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84.627 | 30 | 84.596 | 16.383 | 2.488 | 65.725 |
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736 | 1 | 735 | 4 | 0 | 731 |
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3.802 | 0 | 3.802 | 32 | 0 | 3.769 |
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57.187 | 21 | 57.165 | 16.799 | 2.968 | 37.398 |
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55.865 | 21 | 55.844 | 16.579 | 2.867 | 36.397 |
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158 | 0 | 158 | 4 | 89 | 66 |
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1.004 | 0 | 1.004 | 205 | 12 | 786 |
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159 | 0 | 159 | 11 | 0 | 149 |
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1.636 | 1.428 | 207 | 18 | 0 | 189 |
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1.603 | 1.428 | 174 | 2 | 0 | 172 |
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161 | 0 | 161 | 2 | 0 | 159 |
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6 | 0 | 6 | 0 | 0 | 6 |
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1.436 | 1.428 | 8 | 0 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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33 | 0 | 33 | 17 | 0 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
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6.273 | 149 | 6.123 | 1.796 | 534 | 3.793 |
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6.806 | 149 | 6.657 | 1.797 | 546 | 4.314 |
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6.637 | 5 | 6.632 | 1.797 | 546 | 4.290 |
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6.456 | 5 | 6.452 | 1.763 | 542 | 4.147 |
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26 | 0 | 26 | 0 | 0 | 26 |
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96 | 0 | 96 | 28 | 4 | 64 |
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59 | 0 | 59 | 6 | 0 | 53 |
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169 | 145 | 24 | 0 | 0 | 24 |
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534 | 0 | 534 | 1 | 11 | 521 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 27.340 | 1.289 | 26.052 | -2.157 | -1.014 | 29.223 |
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1.330 | 4 | 1.326 | 251 | 65 | 1.010 |
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1.170 | 3 | 1.167 | 245 | 65 | 857 |
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151 | 0 | 151 | 1 | 0 | 150 |
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9 | 0 | 9 | 6 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 28.671 | 1.293 | 27.378 | -1.906 | -949 | 30.233 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.802 | 0 | 3.802 | 32 | 0 | 3.769 |
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24.869 | 1.293 | 23.577 | -1.938 | -950 | 26.464 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.596 | 31 | 5.564 | 1.678 | 81 | 3.805 |
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19.274 | 1.261 | 18.012 | -3.616 | -1.031 | 22.659 |
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37.702 | 1.365 | 36.337 | 3.023 | 609 | 32.705 |
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1.274 | 0 | 1.274 | 879 | 0 | 396 |
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8.676 | 45 | 8.631 | 3.714 | 1.511 | 3.406 |
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8.480 | 59 | 8.421 | 2.047 | 128 | 6.246 |