Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.176 | 37 | 1.139 | 245 | 77 | 817 |
OPERACIONES CORRIENTES | ||||||
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2.419 | 130 | 2.289 | -103 | 427 | 1.965 |
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2.281 | 2.281 | -104 | 427 | 1.959 | |
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8.266 | 0 | 8.266 | 2.294 | 818 | 5.154 |
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||||||
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8.214 | 0 | 8.214 | 2.294 | 816 | 5.104 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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52 | 0 | 52 | 0 | 2 | 50 |
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5.985 | 0 | 5.985 | 2.399 | 391 | 3.195 |
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5.981 | 0 | 5.981 | 2.398 | 391 | 3.193 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3 | 0 | 3 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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138 | 130 | 7 | 1 | 0 | 6 |
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138 | 130 | 7 | 1 | 0 | 6 |
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6 | 0 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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131 | 130 | 1 | 1 | 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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0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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567 | 22 | 545 | 140 | -15 | 419 |
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608 | 26 | 582 | 140 | 21 | 421 |
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582 | 0 | 582 | 140 | 21 | 421 |
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577 | 0 | 577 | 140 | 15 | 421 |
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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 | -0 | 5 | 0 |
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26 | 26 | 0 | 0 | 0 | 0 |
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41 | 4 | 37 | 0 | 35 | 2 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.852 | 108 | 1.744 | -244 | 442 | 1.545 |
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-23 | 0 | -23 | 32 | 5 | -60 |
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17 | 0 | 17 | 0 | 1 | 15 |
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13 | 0 | 13 | 0 | 0 | 13 |
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-53 | 0 | -53 | 32 | 3 | -88 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.829 | 108 | 1.721 | -211 | 447 | 1.486 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 52 | 0 | 52 | 0 | 2 | 50 |
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1.777 | 108 | 1.669 | -211 | 445 | 1.435 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.138 | 6 | 1.132 | 715 | 11 | 406 |
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639 | 102 | 537 | -926 | 434 | 1.029 |
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3.213 | 110 | 3.103 | 402 | 514 | 2.187 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.849 | 0 | 1.849 | 922 | 64 | 864 |
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725 | 8 | 718 | 406 | 17 | 295 |