Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.644 | 51 | 1.593 | 254 | 76 | 1.263 |
OPERACIONES CORRIENTES | ||||||
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1.397 | 204 | 1.193 | -3.079 | 539 | 3.733 |
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1.188 | 1.188 | -3.079 | 539 | 3.728 | |
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16.017 | 0 | 16.017 | 6.561 | 1.736 | 7.720 |
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||||||
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15.887 | 0 | 15.887 | 6.561 | 1.732 | 7.594 |
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113 | 0 | 113 | 0 | 1 | 113 |
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||||||
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16 | 0 | 16 | 1 | 3 | 13 |
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14.829 | 0 | 14.829 | 9.640 | 1.196 | 3.993 |
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14.762 | 0 | 14.762 | 9.639 | 1.193 | 3.931 |
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0 | 0 | 0 | 0 | 0 | 0 |
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67 | 0 | 67 | 2 | 4 | 61 |
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0 | 0 | 0 | 0 | 0 | 0 |
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209 | 204 | 5 | 5 | ||
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208 | 204 | 4 | 0 | 0 | 4 |
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4 | 0 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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204 | 204 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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724 | 43 | 681 | 178 | -22 | 525 |
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985 | 57 | 928 | 350 | 42 | 536 |
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928 | 0 | 928 | 350 | 42 | 536 |
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903 | 0 | 903 | 350 | 42 | 512 |
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1 | 0 | 1 | 0 | 0 | 1 |
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10 | 0 | 10 | 0 | 0 | 10 |
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14 | 0 | 14 | 1 | 0 | 13 |
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57 | 57 | 0 | 0 | 0 | 0 |
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261 | 13 | 248 | 172 | 64 | 11 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 672 | 160 | 512 | -3.257 | 561 | 3.208 |
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146 | 0 | 146 | 2 | 37 | 107 |
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124 | 0 | 124 | 2 | 35 | 88 |
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5 | 0 | 5 | 0 | 0 | 5 |
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17 | 0 | 17 | 0 | 2 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 818 | 160 | 658 | -3.255 | 598 | 3.315 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16 | 0 | 16 | 1 | 3 | 13 |
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802 | 160 | 642 | -3.255 | 595 | 3.302 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.036 | 15 | 2.021 | 1.538 | 25 | 458 |
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-1.234 | 145 | -1.379 | -4.794 | 570 | 2.844 |
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6.516 | 157 | 6.359 | 1.026 | 990 | 4.344 |
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2.759 | 0 | 2.759 | 2.759 | 0 | 0 |
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1.225 | 0 | 1.225 | 508 | 72 | 645 |
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3.766 | 12 | 3.754 | 2.552 | 347 | 854 |