Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.692 | 54 | 1.638 | 298 | 90 | 1.250 |
OPERACIONES CORRIENTES | ||||||
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5.501 | 183 | 5.317 | 126 | 906 | 4.285 |
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5.298 | 5.298 | 125 | 906 | 4.267 | |
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14.923 | 0 | 14.923 | 4.846 | 1.616 | 8.460 |
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||||||
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14.895 | 0 | 14.895 | 4.846 | 1.611 | 8.438 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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28 | 0 | 28 | 0 | 6 | 22 |
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9.625 | 0 | 9.625 | 4.721 | 711 | 4.193 |
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9.546 | 0 | 9.546 | 4.717 | 710 | 4.119 |
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11 | 0 | 11 | 3 | 0 | 8 |
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68 | 0 | 68 | 1 | 1 | 66 |
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0 | 0 | 0 | 0 | 0 | 0 |
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203 | 183 | 19 | 1 | 18 | |
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201 | 183 | 18 | 0 | 0 | 18 |
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18 | 0 | 18 | 0 | 0 | 18 |
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0 | 0 | 0 | 0 | 0 | 0 |
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184 | 183 | 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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2 | 0 | 2 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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1.945 | 36 | 1.909 | 232 | 1.195 | 481 |
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1.954 | 40 | 1.914 | 232 | 1.199 | 483 |
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1.914 | 0 | 1.914 | 232 | 1.199 | 483 |
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1.921 | 0 | 1.921 | 233 | 1.201 | 487 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 0 | 1 | 0 |
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-7 | 0 | -7 | -1 | -3 | -4 |
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40 | 40 | 0 | 0 | 0 | 0 |
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10 | 4 | 6 | 0 | 4 | 2 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.556 | 148 | 3.409 | -106 | -289 | 3.804 |
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120 | 0 | 120 | 0 | 42 | 78 |
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87 | 0 | 87 | 1 | 35 | 51 |
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20 | 0 | 20 | 0 | 0 | 20 |
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13 | 0 | 13 | -1 | 7 | 7 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.676 | 148 | 3.529 | -105 | -247 | 3.882 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 28 | 0 | 28 | 0 | 6 | 22 |
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3.648 | 148 | 3.501 | -106 | -253 | 3.860 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4.235 | 8 | 4.227 | 1.409 | 1.174 | 1.643 |
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-586 | 140 | -726 | -1.515 | -1.428 | 2.217 |
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6.463 | 154 | 6.309 | 1.171 | 801 | 4.337 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.794 | 7 | 3.786 | 1.095 | 2.161 | 531 |
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3.256 | 7 | 3.249 | 1.591 | 68 | 1.589 |