Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.672 | 125 | 4.547 | 579 | 265 | 3.703 |
OPERACIONES CORRIENTES | ||||||
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15.250 | 354 | 14.896 | -580 | 3.260 | 12.216 |
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14.875 | 9 | 14.866 | -589 | 3.258 | 12.197 |
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44.866 | 9 | 44.857 | 11.880 | 4.581 | 28.396 |
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||||||
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42.654 | 9 | 42.645 | 11.712 | 3.263 | 27.670 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.212 | 0 | 2.212 | 167 | 1.318 | 727 |
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29.991 | 0 | 29.991 | 12.469 | 1.323 | 16.199 |
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29.810 | 0 | 29.810 | 12.424 | 1.317 | 16.069 |
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88 | 0 | 88 | 33 | 1 | 54 |
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92 | 0 | 92 | 12 | 5 | 75 |
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2 | 0 | 2 | 0 | 0 | 2 |
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374 | 345 | 30 | 9 | 2 | 19 |
![]() |
372 | 345 | 27 | 8 | 0 | 19 |
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14 | 0 | 14 | 8 | 0 | 6 |
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12 | 0 | 12 | 0 | 0 | 12 |
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346 | 345 | 2 | 0 | 0 | 2 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 2 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
4.325 | 72 | 4.254 | 381 | 1.261 | 2.611 |
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4.441 | 84 | 4.358 | 398 | 1.284 | 2.676 |
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4.357 | 0 | 4.357 | 398 | 1.284 | 2.675 |
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4.055 | 0 | 4.055 | 409 | 1.259 | 2.387 |
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0 | 0 | 0 | 0 | 0 | 0 |
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111 | 0 | 111 | 0 | 0 | 111 |
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191 | 0 | 191 | -11 | 25 | 177 |
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85 | 84 | 1 | 0 | 0 | 1 |
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116 | 12 | 104 | 17 | 23 | 65 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 10.924 | 282 | 10.642 | -961 | 1.999 | 9.605 |
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778 | 0 | 778 | 10 | 42 | 726 |
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503 | 0 | 503 | 10 | 16 | 477 |
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225 | 0 | 225 | 0 | 21 | 204 |
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50 | 0 | 50 | 0 | 6 | 44 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 11.703 | 282 | 11.421 | -951 | 2.041 | 10.330 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.212 | 0 | 2.212 | 167 | 1.318 | 727 |
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9.490 | 282 | 9.208 | -1.119 | 723 | 9.604 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.861 | 22 | 8.839 | 3.959 | 146 | 4.735 |
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629 | 260 | 369 | -5.077 | 577 | 4.869 |
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18.413 | 286 | 18.127 | 1.753 | 1.960 | 14.413 |
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116 | 0 | 116 | 90 | 0 | 26 |
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6.748 | 10 | 6.738 | 1.848 | 1.158 | 3.732 |
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10.920 | 16 | 10.904 | 4.893 | 225 | 5.786 |