Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.007 | 5.353 | 15.654 | 5.993 | 107 | 9.554 |
OPERACIONES CORRIENTES | ||||||
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19.112 | 3.810 | 15.302 | 1.309 | 573 | 13.420 |
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15.007 | 19 | 14.988 | 1.069 | 573 | 13.346 |
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158.521 | 29 | 158.493 | 90.894 | 1.540 | 66.058 |
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||||||
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149.384 | 29 | 149.355 | 84.591 | 1.514 | 63.250 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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9.138 | 0 | 9.138 | 6.303 | 26 | 2.808 |
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143.515 | 10 | 143.505 | 89.825 | 967 | 52.713 |
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134.150 | 10 | 134.140 | 83.049 | 958 | 50.134 |
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327 | 0 | 327 | 257 | 0 | 70 |
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6.800 | 0 | 6.800 | 4.789 | 8 | 2.002 |
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2.238 | 0 | 2.238 | 1.731 | 0 | 507 |
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4.105 | 3.791 | 315 | 241 | 74 | |
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3.847 | 3.791 | 56 | 5 | 0 | 52 |
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17 | 0 | 17 | 3 | 0 | 14 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.831 | 3.791 | 40 | 2 | 0 | 38 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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258 | 0 | 258 | 236 | 0 | 22 |
OPERACIONES DE INVERSIÓN | ||||||
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23.453 | 3.967 | 19.486 | 10.685 | 537 | 8.264 |
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24.509 | 4.083 | 20.426 | 10.763 | 547 | 9.115 |
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20.215 | -3 | 20.218 | 10.763 | 547 | 8.908 |
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20.665 | 1 | 20.664 | 10.489 | 544 | 9.631 |
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188 | 0 | 188 | 176 | 0 | 12 |
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211 | 0 | 211 | 100 | 13 | 98 |
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-849 | -4 | -845 | -2 | -10 | -833 |
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4.294 | 4.086 | 208 | 0 | 0 | 208 |
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1.056 | 116 | 940 | 78 | 11 | 851 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -4.341 | -157 | -4.183 | -9.375 | 37 | 5.155 |
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7.545 | 127 | 7.418 | 5.042 | 24 | 2.352 |
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7.215 | 120 | 7.094 | 5.018 | 22 | 2.054 |
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304 | 6 | 298 | 28 | 0 | 271 |
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26 | 1 | 25 | -4 | 2 | 27 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.204 | -31 | 3.235 | -4.334 | 61 | 7.508 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9.138 | 0 | 9.138 | 6.303 | 26 | 2.808 |
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-5.933 | -31 | -5.903 | -10.637 | 35 | 4.699 |
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440 | 0 | 440 | 0 | 0 | 440 |
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10.848 | 1.044 | 9.803 | 5.131 | 113 | 4.559 |
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-17.221 | -1.075 | -16.146 | -15.768 | -79 | -300 |
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42.824 | 3.974 | 38.850 | 9.490 | 597 | 28.762 |
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10.449 | 0 | 10.449 | 5.252 | 0 | 5.198 |
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36.287 | 4.034 | 32.252 | 14.019 | 549 | 17.684 |
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13.313 | 1.022 | 12.291 | 5.987 | 127 | 6.176 |