Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 757 | 23 | 734 | 90 | 37 | 607 |
OPERACIONES CORRIENTES | ||||||
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1.895 | 77 | 1.818 | -311 | 155 | 1.975 |
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1.807 | 1 | 1.806 | -313 | 155 | 1.964 |
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7.614 | 1 | 7.613 | 3.170 | 356 | 4.086 |
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||||||
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7.565 | 1 | 7.564 | 3.170 | 355 | 4.039 |
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20 | 0 | 20 | 0 | 0 | 20 |
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||||||
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28 | 0 | 28 | 0 | 1 | 27 |
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5.807 | 0 | 5.807 | 3.483 | 202 | 2.122 |
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5.763 | 0 | 5.763 | 3.483 | 160 | 2.121 |
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0 | 0 | 0 | 0 | 0 | 0 |
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43 | 0 | 43 | 0 | 42 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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88 | 76 | 12 | 1 | 11 | |
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88 | 76 | 12 | 1 | 0 | 11 |
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12 | 0 | 12 | 1 | 0 | 11 |
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0 | 0 | 0 | 0 | 0 | 0 |
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76 | 76 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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374 | 23 | 351 | 24 | 62 | 265 |
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388 | 29 | 359 | 24 | 65 | 270 |
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359 | 0 | 359 | 24 | 65 | 270 |
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364 | 0 | 364 | 26 | 67 | 270 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 1 | 0 | 0 |
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-6 | 0 | -6 | -3 | -2 | -0 |
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29 | 29 | 0 | 0 | 0 | 0 |
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14 | 6 | 8 | 0 | 3 | 5 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.521 | 54 | 1.467 | -335 | 93 | 1.710 |
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72 | 0 | 72 | 1 | 42 | 29 |
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68 | 0 | 68 | 1 | 42 | 25 |
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4 | 0 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | -0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.593 | 54 | 1.539 | -335 | 135 | 1.739 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28 | 0 | 28 | 0 | 1 | 27 |
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1.565 | 54 | 1.511 | -335 | 134 | 1.712 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.042 | 3 | 1.039 | 497 | 37 | 505 |
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523 | 51 | 472 | -832 | 97 | 1.207 |
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2.731 | 64 | 2.667 | 473 | 167 | 2.026 |
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158 | 0 | 158 | 45 | 0 | 113 |
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391 | 5 | 385 | 230 | 16 | 139 |
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1.659 | 7 | 1.652 | 1.030 | 54 | 567 |