Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.576 | 277 | 3.299 | 374 | 18 | 2.907 |
OPERACIONES CORRIENTES | ||||||
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28.951 | 772 | 28.179 | 506 | 382 | 27.292 |
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24.611 | 7 | 24.605 | 146 | 378 | 24.080 |
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276.116 | 8 | 276.108 | 20.898 | 1.254 | 253.956 |
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259.833 | 8 | 259.826 | 20.315 | 991 | 238.519 |
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2.594 | 0 | 2.594 | 0 | 0 | 2.594 |
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||||||
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13.689 | 0 | 13.689 | 582 | 263 | 12.843 |
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251.505 | 1 | 251.503 | 20.751 | 877 | 229.876 |
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224.787 | 0 | 224.786 | 17.920 | 451 | 206.416 |
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11.835 | 0 | 11.835 | 1.007 | 0 | 10.828 |
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12.453 | 1 | 12.452 | 1.508 | 425 | 10.519 |
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2.430 | 0 | 2.430 | 316 | 1 | 2.113 |
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4.340 | 765 | 3.575 | 359 | 4 | 3.212 |
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2.332 | 765 | 1.567 | 0 | 4 | 1.563 |
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1.560 | 0 | 1.560 | 0 | 4 | 1.556 |
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0 | 0 | 0 | 0 | 0 | 0 |
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772 | 765 | 7 | 0 | 0 | 7 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.008 | 0 | 2.008 | 359 | 0 | 1.649 |
OPERACIONES DE INVERSIÓN | ||||||
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5.471 | 164 | 5.307 | 741 | 0 | 4.566 |
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5.721 | 166 | 5.554 | 748 | 0 | 4.806 |
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5.554 | 0 | 5.554 | 748 | 0 | 4.806 |
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5.298 | 0 | 5.298 | 721 | 0 | 4.577 |
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57 | 0 | 57 | 0 | 0 | 57 |
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193 | 0 | 193 | 27 | 0 | 166 |
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6 | 0 | 6 | -0 | 0 | 6 |
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167 | 166 | 1 | 0 | 0 | 1 |
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249 | 2 | 247 | 7 | 0 | 240 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.480 | 608 | 22.872 | -235 | 382 | 22.726 |
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12.797 | 3 | 12.794 | 1.536 | 427 | 10.831 |
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12.706 | 3 | 12.704 | 1.536 | 427 | 10.741 |
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88 | 1 | 87 | 0 | 0 | 87 |
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3 | 0 | 3 | -0 | 0 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 36.277 | 611 | 35.666 | 1.301 | 808 | 33.557 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 13.689 | 0 | 13.689 | 582 | 263 | 12.843 |
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22.588 | 611 | 21.977 | 718 | 545 | 20.714 |
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120 | 0 | 120 | 120 | 0 | 0 |
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4.571 | 72 | 4.499 | 428 | 3 | 4.068 |
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17.898 | 539 | 17.359 | 171 | 542 | 16.646 |
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35.903 | 677 | 35.225 | 1.976 | 543 | 32.706 |
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8.379 | 0 | 8.379 | 624 | 0 | 7.755 |
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4.351 | 95 | 4.256 | 572 | 0 | 3.684 |
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5.277 | 44 | 5.233 | 610 | 1 | 4.622 |