Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.537 | 269 | 4.268 | 1.526 | 26 | 2.716 |
OPERACIONES CORRIENTES | ||||||
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11.784 | 320 | 11.464 | 374 | 143 | 10.948 |
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11.456 | 2 | 11.453 | 365 | 143 | 10.946 |
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35.573 | 2 | 35.571 | 11.229 | 230 | 24.112 |
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||||||
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35.464 | 2 | 35.462 | 11.226 | 230 | 24.006 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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109 | 0 | 109 | 3 | 0 | 106 |
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24.118 | 0 | 24.118 | 10.864 | 87 | 13.167 |
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23.567 | 0 | 23.567 | 10.543 | 84 | 12.940 |
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6 | 0 | 6 | 4 | 0 | 2 |
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525 | 0 | 525 | 306 | 3 | 215 |
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19 | 0 | 19 | 10 | 0 | 9 |
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329 | 318 | 11 | 9 | 2 | |
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318 | 318 | -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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318 | 318 | -0 | 0 | 0 | -0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
11 | 0 | 11 | 9 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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3.060 | 126 | 2.934 | 971 | -36 | 2.000 |
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3.316 | 126 | 3.190 | 972 | 23 | 2.195 |
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3.190 | 0 | 3.190 | 972 | 23 | 2.195 |
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3.103 | 0 | 3.103 | 930 | 22 | 2.150 |
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8 | 0 | 8 | 6 | 0 | 2 |
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19 | 0 | 19 | 14 | 1 | 5 |
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60 | 0 | 60 | 22 | 0 | 38 |
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126 | 126 | -0 | 0 | 0 | -0 |
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255 | 0 | 255 | 1 | 59 | 195 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 8.724 | 194 | 8.530 | -597 | 179 | 8.948 |
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701 | 7 | 694 | 255 | 20 | 419 |
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578 | 2 | 576 | 340 | 16 | 219 |
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103 | 4 | 99 | 0 | 0 | 99 |
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20 | 0 | 20 | -85 | 3 | 101 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 9.425 | 201 | 9.224 | -342 | 198 | 9.367 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 109 | 0 | 109 | 3 | 0 | 106 |
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9.316 | 201 | 9.115 | -344 | 198 | 9.261 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.305 | 50 | 2.255 | 1.222 | 61 | 971 |
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7.011 | 151 | 6.860 | -1.567 | 137 | 8.290 |
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16.446 | 284 | 16.162 | 2.954 | 144 | 13.063 |
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448 | 0 | 448 | 137 | 0 | 311 |
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5.614 | 83 | 5.531 | 2.735 | 7 | 2.790 |
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3.372 | 50 | 3.322 | 1.649 | 0 | 1.672 |