Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 995 | 26 | 969 | 114 | 49 | 806 |
OPERACIONES CORRIENTES | ||||||
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1.760 | 71 | 1.690 | -463 | 705 | 1.448 |
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1.657 | 3 | 1.654 | -466 | 705 | 1.415 |
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8.805 | 3 | 8.802 | 2.008 | 1.010 | 5.784 |
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||||||
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8.701 | 3 | 8.699 | 2.008 | 1.010 | 5.680 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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103 | 0 | 103 | 0 | 0 | 103 |
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7.148 | 0 | 7.148 | 2.474 | 305 | 4.369 |
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7.022 | 0 | 7.022 | 2.469 | 304 | 4.249 |
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7 | 0 | 7 | 0 | 0 | 7 |
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119 | 0 | 119 | 5 | 1 | 113 |
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0 | 0 | 0 | 0 | 0 | 0 |
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104 | 68 | 36 | 3 | 33 | |
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77 | 68 | 9 | 3 | 0 | 6 |
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4 | 0 | 4 | 3 | 0 | 1 |
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5 | 0 | 5 | 0 | 0 | 5 |
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68 | 68 | 0 | 0 | 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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27 | 0 | 27 | 0 | 0 | 27 |
OPERACIONES DE INVERSIÓN | ||||||
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257 | 13 | 244 | -15 | 17 | 243 |
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287 | 14 | 273 | 12 | 17 | 244 |
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273 | 0 | 273 | 12 | 17 | 244 |
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273 | 0 | 273 | 12 | 18 | 243 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 2 | 0 |
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-2 | 0 | -2 | 0 | -2 | 0 |
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14 | 14 | 0 | 0 | 0 | 0 |
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29 | 1 | 29 | 27 | 0 | 1 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.503 | 58 | 1.445 | -448 | 688 | 1.206 |
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142 | 1 | 140 | -11 | 28 | 124 |
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139 | 1 | 138 | 5 | 20 | 113 |
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7 | 0 | 7 | 0 | 0 | 7 |
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-5 | 0 | -5 | -16 | 7 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.645 | 59 | 1.586 | -460 | 716 | 1.329 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 103 | 0 | 103 | 0 | 0 | 103 |
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1.541 | 59 | 1.482 | -460 | 716 | 1.226 |
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0 | 0 | 0 | 0 | 0 | 0 |
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847 | 12 | 835 | 262 | 26 | 547 |
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694 | 47 | 647 | -722 | 690 | 679 |
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4.122 | 61 | 4.061 | 342 | 723 | 2.995 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.046 | 4 | 2.042 | 536 | 0 | 1.505 |
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1.385 | 10 | 1.376 | 528 | 33 | 814 |