Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 12.948 | 513 | 12.435 | 919 | 61 | 11.455 |
OPERACIONES CORRIENTES | ||||||
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37.150 | 1.104 | 36.046 | -9.322 | 306 | 45.062 |
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35.865 | 6 | 35.860 | -9.475 | 306 | 45.029 |
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191.525 | 6 | 191.520 | 48.196 | 530 | 142.794 |
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||||||
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191.189 | 6 | 191.183 | 48.196 | 530 | 142.457 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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337 | 0 | 337 | 0 | 0 | 337 |
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155.660 | 0 | 155.660 | 57.671 | 224 | 97.765 |
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155.317 | 0 | 155.316 | 57.630 | 224 | 97.463 |
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15 | 0 | 15 | 5 | 0 | 10 |
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328 | 0 | 328 | 37 | 0 | 292 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.285 | 1.099 | 186 | 153 | 33 | |
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1.279 | 1.099 | 180 | 153 | 0 | 27 |
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175 | 0 | 175 | 153 | 0 | 22 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.104 | 1.099 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6 | 0 | 6 | 0 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
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4.237 | 118 | 4.119 | 309 | 113 | 3.697 |
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6.146 | 120 | 6.026 | 314 | 113 | 5.599 |
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6.023 | 0 | 6.023 | 314 | 113 | 5.596 |
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5.950 | 0 | 5.950 | 305 | 113 | 5.532 |
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3 | 0 | 3 | 0 | 0 | 3 |
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48 | 0 | 48 | 5 | 0 | 43 |
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22 | 0 | 22 | 4 | 0 | 18 |
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123 | 120 | 3 | 0 | 0 | 3 |
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1.909 | 1 | 1.907 | 5 | 0 | 1.902 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.913 | 986 | 31.927 | -9.631 | 193 | 41.365 |
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170 | 0 | 170 | -14 | 2 | 182 |
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369 | 0 | 369 | 33 | 0 | 336 |
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96 | 0 | 95 | 1 | 0 | 95 |
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-294 | 0 | -294 | -47 | 2 | -249 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 33.084 | 986 | 32.098 | -9.645 | 196 | 41.547 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 337 | 0 | 337 | 0 | 0 | 337 |
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32.747 | 986 | 31.761 | -9.645 | 196 | 41.210 |
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0 | 0 | 0 | 0 | 0 | 0 |
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21.062 | 11 | 21.050 | 12.857 | 17 | 8.175 |
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11.686 | 974 | 10.711 | -22.502 | 178 | 33.035 |
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66.367 | 1.045 | 65.322 | 6.545 | 310 | 58.467 |
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5.362 | 0 | 5.362 | 4.116 | 0 | 1.246 |
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24.764 | 31 | 24.732 | 8.051 | 108 | 16.574 |
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24.555 | 39 | 24.516 | 16.880 | 24 | 7.612 |