Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.692 | 131 | 3.561 | 456 | 216 | 2.889 |
OPERACIONES CORRIENTES | ||||||
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14.489 | 527 | 13.962 | 227 | 2.779 | 10.956 |
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13.960 | 7 | 13.953 | 227 | 2.779 | 10.947 |
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35.938 | 7 | 35.931 | 9.254 | 4.592 | 22.085 |
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||||||
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34.968 | 7 | 34.960 | 9.130 | 4.577 | 21.254 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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970 | 0 | 970 | 124 | 15 | 832 |
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21.977 | 0 | 21.977 | 9.027 | 1.813 | 11.138 |
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21.840 | 0 | 21.840 | 9.017 | 1.782 | 11.041 |
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46 | 0 | 46 | 0 | 28 | 18 |
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92 | 0 | 92 | 10 | 3 | 80 |
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0 | 0 | 0 | 0 | 0 | 0 |
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528 | 520 | 9 | 0 | 0 | 8 |
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525 | 520 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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525 | 520 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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2.033 | 96 | 1.937 | 152 | 144 | 1.640 |
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2.489 | 127 | 2.362 | 416 | 169 | 1.777 |
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2.362 | 0 | 2.362 | 416 | 169 | 1.777 |
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2.038 | 0 | 2.038 | 410 | 168 | 1.460 |
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0 | 0 | 0 | 0 | 0 | 0 |
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324 | 0 | 324 | 5 | 2 | 317 |
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-0 | 0 | -0 | 1 | -1 | -0 |
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127 | 127 | 0 | 0 | 0 | 0 |
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456 | 31 | 426 | 264 | 25 | 136 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.456 | 431 | 12.025 | 75 | 2.635 | 9.316 |
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629 | 0 | 629 | 26 | 191 | 412 |
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501 | 0 | 501 | 15 | 152 | 334 |
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70 | 0 | 70 | 14 | 0 | 56 |
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58 | 0 | 58 | -4 | 40 | 22 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.085 | 431 | 12.654 | 100 | 2.826 | 9.727 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 970 | 0 | 970 | 124 | 15 | 832 |
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12.114 | 431 | 11.684 | -24 | 2.811 | 8.896 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.737 | 35 | 6.703 | 2.401 | 335 | 3.966 |
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5.377 | 396 | 4.981 | -2.425 | 2.476 | 4.930 |
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15.741 | 443 | 15.297 | 1.964 | 2.785 | 10.548 |
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227 | 0 | 227 | 227 | 0 | 0 |
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3.585 | 5 | 3.580 | 836 | 77 | 2.666 |
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6.552 | 42 | 6.511 | 3.326 | 232 | 2.953 |