Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.856 | 35 | 1.821 | 238 | 94 | 1.489 |
OPERACIONES CORRIENTES | ||||||
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6.370 | 117 | 6.254 | 519 | 692 | 5.043 |
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6.244 | -2 | 6.245 | 518 | 689 | 5.039 |
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15.092 | 2 | 15.089 | 4.733 | 1.225 | 9.131 |
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||||||
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14.753 | 2 | 14.751 | 4.731 | 1.204 | 8.815 |
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139 | 0 | 139 | 0 | 20 | 119 |
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||||||
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200 | 0 | 200 | 2 | 1 | 198 |
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8.848 | 4 | 8.844 | 4.215 | 536 | 4.092 |
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8.815 | 4 | 8.811 | 4.208 | 536 | 4.067 |
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2 | 0 | 2 | 0 | 0 | 2 |
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30 | 0 | 30 | 6 | 0 | 23 |
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0 | 0 | 0 | 0 | 0 | 0 |
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127 | 118 | 8 | 1 | 3 | 4 |
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122 | 118 | 4 | 0 | 3 | 1 |
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4 | 0 | 4 | 0 | 3 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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118 | 118 | 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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5 | 0 | 5 | 1 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
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1.329 | 20 | 1.309 | 134 | 136 | 1.039 |
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1.400 | 25 | 1.375 | 136 | 173 | 1.066 |
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1.375 | 0 | 1.375 | 136 | 173 | 1.066 |
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1.402 | 0 | 1.402 | 131 | 181 | 1.090 |
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1 | 0 | 1 | 0 | 0 | 1 |
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14 | 0 | 14 | 2 | 11 | 1 |
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-43 | 0 | -43 | 3 | -19 | -26 |
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25 | 25 | 0 | 0 | 0 | 0 |
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70 | 5 | 66 | 2 | 37 | 27 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.041 | 97 | 4.945 | 384 | 556 | 4.005 |
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223 | 1 | 222 | 9 | 23 | 190 |
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205 | 0 | 205 | 9 | 12 | 185 |
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7 | 1 | 6 | 0 | 3 | 4 |
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10 | 0 | 10 | 0 | 9 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.264 | 98 | 5.167 | 393 | 579 | 4.194 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 200 | 0 | 200 | 2 | 1 | 198 |
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5.064 | 98 | 4.967 | 392 | 578 | 3.997 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.234 | 12 | 2.223 | 1.281 | 60 | 881 |
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2.830 | 86 | 2.744 | -890 | 518 | 3.115 |
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6.874 | 95 | 6.779 | 1.219 | 627 | 4.934 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.482 | 6 | 1.477 | 701 | 36 | 740 |
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2.562 | 4 | 2.558 | 1.407 | 72 | 1.079 |