Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.699 | 216 | 7.483 | 1.218 | 514 | 5.751 |
OPERACIONES CORRIENTES | ||||||
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27.646 | 696 | 26.950 | 1.114 | 8.978 | 16.859 |
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26.885 | 6 | 26.879 | 1.103 | 8.977 | 16.799 |
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85.374 | 7 | 85.367 | 18.035 | 20.721 | 46.612 |
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||||||
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81.398 | 7 | 81.392 | 17.434 | 18.463 | 45.494 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.976 | 0 | 3.976 | 601 | 2.258 | 1.117 |
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58.488 | 0 | 58.488 | 16.932 | 11.744 | 29.813 |
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57.935 | 0 | 57.935 | 16.914 | 11.591 | 29.430 |
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47 | 0 | 47 | 0 | 9 | 38 |
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503 | 0 | 503 | 14 | 144 | 345 |
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4 | 0 | 4 | 4 | 0 | 0 |
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760 | 689 | 71 | 10 | 0 | 60 |
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744 | 689 | 55 | 0 | 0 | 54 |
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1 | 0 | 1 | 0 | 0 | 1 |
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46 | 0 | 46 | 0 | 0 | 46 |
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697 | 689 | 8 | 0 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
16 | 0 | 16 | 10 | 0 | 6 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
4.314 | 160 | 4.154 | 524 | 1.945 | 1.685 |
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4.834 | 175 | 4.660 | 550 | 1.996 | 2.114 |
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4.660 | 0 | 4.660 | 550 | 1.996 | 2.114 |
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4.578 | 0 | 4.578 | 543 | 1.947 | 2.088 |
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0 | 0 | 0 | 0 | 0 | 0 |
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48 | 0 | 48 | 1 | 28 | 19 |
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33 | 0 | 33 | 6 | 21 | 6 |
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175 | 175 | 0 | 0 | 0 | 0 |
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520 | 15 | 506 | 26 | 51 | 429 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 23.332 | 536 | 22.796 | 589 | 7.033 | 15.174 |
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1.968 | 1 | 1.967 | 15 | 1.345 | 606 |
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943 | 0 | 943 | 18 | 559 | 365 |
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845 | 1 | 844 | 0 | 609 | 236 |
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180 | 0 | 180 | -3 | 177 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 25.300 | 537 | 24.763 | 605 | 8.378 | 15.780 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.976 | 0 | 3.976 | 601 | 2.258 | 1.117 |
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21.324 | 537 | 20.787 | 4 | 6.120 | 14.663 |
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0 | 0 | 0 | 0 | 0 | 0 |
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11.190 | 57 | 11.133 | 4.826 | 637 | 5.670 |
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10.134 | 480 | 9.654 | -4.822 | 5.484 | 8.993 |
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34.826 | 562 | 34.264 | 2.857 | 9.762 | 21.646 |
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1.492 | 0 | 1.492 | 156 | 712 | 624 |
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9.541 | 42 | 9.498 | 2.280 | 3.042 | 4.177 |
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13.658 | 40 | 13.618 | 5.244 | 525 | 7.849 |