Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.701 | 732 | 7.969 | 3.106 | 81 | 4.782 |
OPERACIONES CORRIENTES | ||||||
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24.142 | 725 | 23.417 | 3.127 | 415 | 19.876 |
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23.325 | 11 | 23.314 | 3.042 | 415 | 19.857 |
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65.722 | 12 | 65.710 | 17.973 | 1.093 | 46.644 |
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||||||
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65.313 | 12 | 65.301 | 17.921 | 1.093 | 46.286 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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409 | 0 | 409 | 52 | 0 | 357 |
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42.397 | 1 | 42.395 | 14.931 | 678 | 26.786 |
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37.976 | 0 | 37.976 | 14.386 | 656 | 22.934 |
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143 | 0 | 143 | 142 | 0 | 1 |
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526 | 0 | 526 | 324 | 22 | 179 |
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3.752 | 1 | 3.751 | 79 | 0 | 3.671 |
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816 | 714 | 103 | 84 | 18 | |
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731 | 714 | 17 | 5 | 0 | 12 |
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18 | 0 | 18 | 5 | 0 | 13 |
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0 | 0 | 0 | 0 | 0 | 0 |
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713 | 714 | -1 | 0 | 0 | -1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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85 | 0 | 85 | 79 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
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10.928 | 250 | 10.678 | 1.611 | -13 | 9.080 |
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11.286 | 251 | 11.035 | 1.649 | 121 | 9.265 |
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11.013 | 0 | 11.013 | 1.649 | 121 | 9.243 |
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10.849 | 0 | 10.849 | 1.652 | 120 | 9.077 |
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15 | 0 | 15 | 0 | 0 | 15 |
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95 | 0 | 95 | 5 | 0 | 90 |
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54 | 0 | 54 | -8 | 1 | 61 |
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273 | 251 | 22 | 0 | 0 | 22 |
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358 | 1 | 357 | 38 | 134 | 184 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 13.213 | 474 | 12.739 | 1.516 | 428 | 10.795 |
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2.134 | 1 | 2.133 | 485 | 40 | 1.608 |
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1.227 | 0 | 1.227 | 476 | 22 | 729 |
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828 | 1 | 827 | 0 | 0 | 827 |
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79 | 0 | 79 | 9 | 18 | 52 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 15.347 | 475 | 14.872 | 2.001 | 468 | 12.403 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 409 | 0 | 409 | 52 | 0 | 357 |
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14.939 | 475 | 14.463 | 1.949 | 468 | 12.046 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.256 | 92 | 4.164 | 1.593 | 230 | 2.341 |
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10.683 | 383 | 10.300 | 356 | 238 | 9.705 |
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29.869 | 689 | 29.180 | 4.924 | 437 | 23.820 |
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2.108 | 0 | 2.108 | 162 | 0 | 1.946 |
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8.263 | 195 | 8.068 | 2.552 | 103 | 5.413 |
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8.829 | 111 | 8.719 | 1.851 | 96 | 6.772 |