Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.990 | 648 | 8.342 | 2.303 | 60 | 5.979 |
OPERACIONES CORRIENTES | ||||||
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27.036 | 831 | 26.205 | 1.398 | 1.313 | 23.494 |
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26.160 | 10 | 26.150 | 1.378 | 1.313 | 23.459 |
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88.544 | 27 | 88.518 | 22.697 | 2.434 | 63.386 |
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||||||
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87.967 | 27 | 87.940 | 22.671 | 2.434 | 62.835 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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577 | 0 | 577 | 26 | 0 | 551 |
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62.384 | 16 | 62.368 | 21.319 | 1.121 | 39.927 |
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61.440 | 16 | 61.424 | 21.022 | 1.121 | 39.281 |
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132 | 0 | 132 | 1 | 0 | 131 |
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659 | 0 | 659 | 283 | 0 | 376 |
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153 | 0 | 153 | 13 | 0 | 140 |
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877 | 821 | 56 | 20 | 0 | 35 |
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838 | 821 | 17 | 1 | 0 | 16 |
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5 | 0 | 5 | 1 | 0 | 4 |
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3 | 0 | 3 | 0 | 0 | 3 |
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830 | 821 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
39 | 0 | 39 | 20 | 0 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
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4.133 | 167 | 3.966 | 1.654 | 352 | 1.961 |
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5.287 | 189 | 5.097 | 1.694 | 426 | 2.977 |
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5.096 | 0 | 5.096 | 1.694 | 426 | 2.976 |
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5.184 | 0 | 5.184 | 1.691 | 426 | 3.068 |
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8 | 0 | 8 | 0 | 0 | 8 |
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70 | 0 | 70 | 4 | 0 | 67 |
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-166 | 0 | -166 | -1 | 1 | -167 |
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190 | 189 | 1 | 0 | 0 | 1 |
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1.154 | 22 | 1.131 | 40 | 75 | 1.016 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 22.904 | 664 | 22.239 | -256 | 961 | 21.534 |
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1.930 | 8 | 1.922 | 266 | 23 | 1.633 |
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803 | 8 | 795 | 287 | 24 | 484 |
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1.145 | 0 | 1.145 | 3 | 0 | 1.142 |
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-18 | 0 | -18 | -24 | -1 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 24.834 | 672 | 24.162 | 11 | 984 | 23.167 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 577 | 0 | 577 | 26 | 0 | 551 |
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24.257 | 672 | 23.584 | -15 | 984 | 22.615 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.070 | 66 | 7.004 | 2.564 | 129 | 4.311 |
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17.187 | 607 | 16.580 | -2.579 | 855 | 18.304 |
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36.231 | 760 | 35.471 | 4.286 | 1.028 | 30.157 |
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1.473 | 0 | 1.473 | 901 | 0 | 572 |
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8.723 | 70 | 8.653 | 2.814 | 7 | 5.832 |
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8.849 | 83 | 8.765 | 3.151 | 166 | 5.448 |