Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.508 | 488 | 12.020 | 708 | 56 | 11.256 |
OPERACIONES CORRIENTES | ||||||
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47.250 | 1.715 | 45.535 | -1.733 | 269 | 46.999 |
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45.458 | 8 | 45.450 | -1.740 | 269 | 46.921 |
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167.890 | 24 | 167.866 | 34.289 | 565 | 133.012 |
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||||||
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165.956 | 24 | 165.932 | 34.283 | 565 | 131.084 |
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1.803 | 0 | 1.803 | 5 | 0 | 1.798 |
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131 | 0 | 131 | 1 | 0 | 130 |
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122.432 | 16 | 122.415 | 36.028 | 296 | 86.091 |
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122.080 | 16 | 122.064 | 35.791 | 296 | 85.977 |
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6 | 0 | 6 | 0 | 0 | 6 |
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343 | 0 | 343 | 237 | 0 | 106 |
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3 | 0 | 3 | 0 | 0 | 3 |
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1.793 | 1.708 | 85 | 6 | 78 | |
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1.783 | 1.708 | 76 | 6 | 0 | 69 |
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62 | 0 | 62 | 6 | 0 | 56 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1.720 | 1.708 | 12 | 0 | 0 | 12 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9 | 0 | 9 | 0 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
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3.131 | 85 | 3.046 | 255 | 17 | 2.774 |
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4.493 | 118 | 4.375 | 257 | 17 | 4.101 |
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4.362 | 0 | 4.362 | 257 | 17 | 4.088 |
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4.229 | 0 | 4.229 | 231 | 14 | 3.984 |
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51 | 0 | 51 | 0 | 0 | 51 |
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40 | 0 | 40 | 21 | 0 | 19 |
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42 | 0 | 42 | 5 | 3 | 34 |
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131 | 118 | 13 | 0 | 0 | 13 |
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1.362 | 33 | 1.329 | 2 | 0 | 1.327 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 44.120 | 1.631 | 42.489 | -1.989 | 252 | 44.225 |
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219 | 3 | 216 | 13 | 2 | 200 |
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224 | 2 | 222 | 21 | 1 | 200 |
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10 | 2 | 8 | 0 | 0 | 8 |
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-15 | 0 | -15 | -8 | 2 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 44.339 | 1.634 | 42.704 | -1.975 | 254 | 44.426 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 131 | 0 | 131 | 1 | 0 | 130 |
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44.208 | 1.634 | 42.573 | -1.976 | 254 | 44.295 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.136 | 32 | 14.104 | 8.702 | 10 | 5.392 |
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30.072 | 1.602 | 28.469 | -10.678 | 244 | 38.903 |
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61.682 | 1.631 | 60.052 | 5.762 | 283 | 54.007 |
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2.221 | 0 | 2.221 | 1.588 | 0 | 633 |
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9.216 | 10 | 9.206 | 3.063 | 34 | 6.110 |
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20.177 | 19 | 20.157 | 11.789 | 6 | 8.363 |