Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 30.742 | 5.195 | 25.547 | 9.386 | 175 | 15.986 |
OPERACIONES CORRIENTES | ||||||
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29.175 | 2.992 | 26.183 | -1.700 | 2.061 | 25.822 |
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25.994 | -10 | 26.004 | -1.765 | 2.061 | 25.707 |
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196.347 | 40 | 196.307 | 83.232 | 3.082 | 109.993 |
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193.547 | 40 | 193.507 | 81.784 | 3.074 | 108.649 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.800 | 0 | 2.800 | 1.448 | 9 | 1.344 |
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170.353 | 50 | 170.303 | 84.996 | 1.021 | 84.286 |
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164.848 | 50 | 164.797 | 81.965 | 1.020 | 81.812 |
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561 | 0 | 561 | 153 | 0 | 408 |
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1.449 | 0 | 1.449 | 855 | 0 | 593 |
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3.496 | 0 | 3.496 | 2.024 | 0 | 1.472 |
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3.181 | 3.002 | 179 | 65 | 114 | |
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3.097 | 3.002 | 95 | 9 | 0 | 86 |
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63 | 0 | 63 | 3 | 0 | 60 |
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1 | 0 | 1 | 0 | 0 | 1 |
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3.033 | 3.002 | 32 | 6 | 0 | 25 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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84 | 0 | 84 | 56 | 0 | 28 |
OPERACIONES DE INVERSIÓN | ||||||
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31.790 | 2.471 | 29.318 | 10.147 | 147 | 19.024 |
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35.539 | 2.545 | 32.995 | 10.241 | 191 | 22.562 |
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33.350 | -1 | 33.351 | 10.238 | 191 | 22.921 |
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33.609 | 0 | 33.609 | 10.103 | 194 | 23.312 |
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257 | 0 | 257 | 20 | 0 | 237 |
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424 | 0 | 424 | 77 | 0 | 346 |
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-940 | -1 | -939 | 38 | -3 | -974 |
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2.189 | 2.545 | -356 | 3 | 0 | -359 |
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3.750 | 73 | 3.676 | 94 | 44 | 3.538 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -2.615 | 520 | -3.135 | -11.847 | 1.914 | 6.798 |
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2.361 | 113 | 2.248 | 931 | 27 | 1.289 |
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2.158 | 76 | 2.082 | 1.024 | 1 | 1.057 |
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154 | 37 | 117 | 4 | 0 | 113 |
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49 | 0 | 49 | -97 | 27 | 120 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -254 | 634 | -887 | -10.915 | 1.941 | 8.087 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.800 | 0 | 2.800 | 1.448 | 9 | 1.344 |
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-3.054 | 634 | -3.688 | -12.363 | 1.933 | 6.743 |
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-1 | 0 | -1 | 0 | 0 | -1 |
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22.724 | 1.241 | 21.484 | 9.916 | 261 | 11.307 |
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-25.777 | -607 | -25.170 | -22.279 | 1.671 | -4.562 |
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59.945 | 3.364 | 56.581 | 8.849 | 1.991 | 45.742 |
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3.851 | 0 | 3.851 | 1.874 | 0 | 1.977 |
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58.159 | 2.770 | 55.389 | 20.084 | 114 | 35.191 |
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23.715 | 1.213 | 22.502 | 9.166 | 205 | 13.131 |