Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.687 | 147 | 3.540 | 388 | 200 | 2.952 |
OPERACIONES CORRIENTES | ||||||
![]() |
15.656 | 576 | 15.080 | 130 | 2.510 | 12.440 |
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15.078 | 9 | 15.069 | 130 | 2.510 | 12.429 |
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39.181 | 9 | 39.172 | 9.140 | 3.594 | 26.439 |
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||||||
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38.631 | 9 | 38.622 | 9.002 | 3.570 | 26.050 |
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227 | 0 | 227 | 0 | 9 | 218 |
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||||||
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323 | 0 | 323 | 137 | 15 | 171 |
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24.104 | 0 | 24.104 | 9.010 | 1.084 | 14.010 |
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23.919 | 0 | 23.918 | 9.005 | 1.082 | 13.831 |
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22 | 0 | 22 | 0 | 0 | 21 |
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163 | 0 | 163 | 4 | 2 | 157 |
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0 | 0 | 0 | 0 | 0 | 0 |
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579 | 567 | 11 | 0 | 0 | 11 |
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575 | 567 | 8 | 0 | 0 | 8 |
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2 | 0 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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573 | 567 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
5.689 | 109 | 5.580 | 291 | 59 | 5.230 |
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6.152 | 139 | 6.013 | 294 | 315 | 5.403 |
![]() |
6.013 | 0 | 6.013 | 294 | 315 | 5.403 |
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5.909 | 0 | 5.908 | 289 | 267 | 5.352 |
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0 | 0 | 0 | 0 | 0 | 0 |
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58 | 0 | 58 | 0 | 9 | 48 |
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46 | 0 | 46 | 5 | 38 | 3 |
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139 | 139 | 0 | 0 | 0 | 0 |
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463 | 30 | 432 | 3 | 256 | 174 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.967 | 467 | 9.500 | -162 | 2.451 | 7.210 |
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394 | 0 | 394 | 20 | 128 | 246 |
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377 | 0 | 377 | 16 | 127 | 235 |
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13 | 0 | 13 | 0 | 0 | 13 |
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4 | 0 | 4 | 4 | 2 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.361 | 467 | 9.894 | -141 | 2.580 | 7.456 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 323 | 0 | 323 | 137 | 15 | 171 |
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10.038 | 467 | 9.571 | -279 | 2.565 | 7.285 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.802 | 36 | 5.766 | 2.224 | 604 | 2.938 |
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4.235 | 431 | 3.805 | -2.503 | 1.961 | 4.346 |
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16.233 | 472 | 15.761 | 1.489 | 2.181 | 12.091 |
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953 | 0 | 953 | 422 | 0 | 532 |
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2.826 | 2 | 2.825 | 1.211 | 79 | 1.535 |
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8.219 | 40 | 8.179 | 2.359 | 142 | 5.678 |