Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.578 | 1.641 | 7.937 | 1.604 | 67 | 6.266 |
OPERACIONES CORRIENTES | ||||||
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3.337 | 1.534 | 1.803 | 2.886 | 314 | -1.397 |
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1.455 | 14 | 1.440 | 2.850 | 314 | -1.723 |
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117.514 | 22 | 117.492 | 42.035 | 832 | 74.625 |
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||||||
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104.170 | 22 | 104.148 | 40.549 | 829 | 62.770 |
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625 | 0 | 625 | 0 | 0 | 625 |
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||||||
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12.719 | 0 | 12.719 | 1.486 | 3 | 11.230 |
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116.059 | 8 | 116.051 | 39.185 | 518 | 76.348 |
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111.731 | 8 | 111.722 | 37.557 | 517 | 73.648 |
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176 | 0 | 176 | 18 | 0 | 158 |
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2.473 | 0 | 2.473 | 1.299 | 1 | 1.173 |
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1.679 | 0 | 1.679 | 311 | 0 | 1.369 |
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1.882 | 1.520 | 362 | 36 | 0 | 326 |
![]() |
1.837 | 1.520 | 318 | 0 | 0 | 317 |
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309 | 0 | 309 | 0 | 0 | 309 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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1.529 | 1.520 | 9 | 0 | 0 | 9 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
45 | 0 | 45 | 36 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
14.127 | 311 | 13.816 | 6.092 | 202 | 7.522 |
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16.257 | 318 | 15.940 | 6.337 | 202 | 9.400 |
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15.907 | 0 | 15.906 | 6.337 | 202 | 9.367 |
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15.481 | 0 | 15.481 | 6.160 | 201 | 9.120 |
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186 | 0 | 186 | 130 | 0 | 56 |
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158 | 0 | 158 | 46 | 1 | 110 |
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81 | 0 | 81 | 1 | 0 | 80 |
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351 | 317 | 33 | 0 | 0 | 33 |
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2.130 | 7 | 2.123 | 245 | 0 | 1.878 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -10.791 | 1.223 | -12.014 | -3.206 | 112 | -8.920 |
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2.685 | 4 | 2.680 | 1.347 | 7 | 1.326 |
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2.624 | 4 | 2.619 | 1.347 | 3 | 1.270 |
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40 | 0 | 40 | 1 | 3 | 36 |
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21 | 0 | 21 | -0 | 2 | 20 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.106 | 1.227 | -9.333 | -1.859 | 119 | -7.593 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.719 | 0 | 12.719 | 1.486 | 3 | 11.230 |
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-20.825 | 1.227 | -22.053 | -3.345 | 116 | -18.824 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.655 | 314 | 8.341 | 3.131 | 96 | 5.114 |
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-29.480 | 913 | -30.393 | -6.476 | 20 | -23.938 |
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26.225 | 1.541 | 24.684 | 4.620 | 316 | 19.748 |
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24.582 | 0 | 24.582 | 2.502 | 0 | 22.080 |
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20.160 | 254 | 19.906 | 5.038 | 131 | 14.737 |
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10.964 | 376 | 10.587 | 3.555 | 165 | 6.868 |