Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.224 | 333 | 4.891 | 681 | 24 | 4.186 |
OPERACIONES CORRIENTES | ||||||
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52.600 | 990 | 51.610 | 1.620 | 1.443 | 48.547 |
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48.628 | 12 | 48.615 | 1.102 | 1.424 | 46.089 |
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359.299 | 15 | 359.284 | 40.215 | 3.936 | 315.133 |
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||||||
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348.366 | 15 | 348.350 | 38.497 | 3.754 | 306.099 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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10.933 | 0 | 10.933 | 1.718 | 182 | 9.034 |
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310.671 | 3 | 310.668 | 39.112 | 2.513 | 269.043 |
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287.470 | 3 | 287.466 | 33.782 | 2.469 | 251.215 |
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7.045 | 0 | 7.045 | 2.181 | 2 | 4.863 |
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13.782 | 0 | 13.782 | 2.420 | 42 | 11.320 |
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2.374 | 0 | 2.374 | 730 | 0 | 1.644 |
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3.972 | 977 | 2.995 | 517 | 20 | 2.458 |
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1.707 | 977 | 730 | 14 | 17 | 698 |
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689 | 0 | 689 | 14 | 17 | 658 |
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30 | 0 | 30 | 0 | 0 | 30 |
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988 | 977 | 11 | 0 | 0 | 11 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.265 | 0 | 2.265 | 503 | 3 | 1.759 |
OPERACIONES DE INVERSIÓN | ||||||
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5.275 | 83 | 5.192 | 959 | 89 | 4.144 |
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5.563 | 86 | 5.477 | 979 | 91 | 4.407 |
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5.478 | 2 | 5.476 | 979 | 91 | 4.406 |
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5.030 | 2 | 5.028 | 873 | 90 | 4.065 |
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112 | 0 | 112 | 99 | 0 | 13 |
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233 | 0 | 233 | 3 | 0 | 229 |
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103 | 0 | 103 | 3 | 1 | 99 |
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85 | 84 | 1 | 0 | 0 | 1 |
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288 | 3 | 285 | 21 | 2 | 262 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 47.325 | 906 | 46.418 | 661 | 1.355 | 44.403 |
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14.291 | 5 | 14.286 | 2.358 | 42 | 11.886 |
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14.341 | 4 | 14.337 | 2.416 | 42 | 11.879 |
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21 | 1 | 20 | 0 | 0 | 20 |
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-71 | 0 | -71 | -58 | 0 | -13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 61.616 | 911 | 60.705 | 3.019 | 1.397 | 56.289 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.933 | 0 | 10.933 | 1.718 | 182 | 9.034 |
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50.683 | 911 | 49.771 | 1.301 | 1.215 | 47.255 |
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61 | 0 | 61 | 0 | 0 | 61 |
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5.682 | 63 | 5.619 | 1.154 | 50 | 4.415 |
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44.940 | 849 | 44.091 | 147 | 1.165 | 42.779 |
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60.725 | 916 | 59.809 | 3.900 | 1.271 | 54.638 |
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4.157 | 0 | 4.157 | 1.365 | 0 | 2.792 |
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3.544 | 13 | 3.532 | 1.167 | 2 | 2.363 |
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8.083 | 55 | 8.028 | 1.220 | 105 | 6.704 |