Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.067 | 34 | 2.033 | 338 | 122 | 1.573 |
OPERACIONES CORRIENTES | ||||||
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7.627 | 114 | 7.512 | 308 | 1.021 | 6.183 |
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7.503 | 4 | 7.499 | 307 | 1.021 | 6.171 |
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20.327 | 4 | 20.323 | 6.556 | 1.755 | 12.012 |
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||||||
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18.908 | 4 | 18.904 | 6.554 | 1.714 | 10.635 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.419 | 0 | 1.419 | 1 | 40 | 1.377 |
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12.824 | 0 | 12.824 | 6.249 | 734 | 5.842 |
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12.757 | 0 | 12.757 | 6.240 | 732 | 5.785 |
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31 | 0 | 31 | 0 | 0 | 31 |
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35 | 0 | 35 | 9 | 1 | 25 |
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0 | 0 | 0 | 0 | 0 | 0 |
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124 | 110 | 14 | 1 | 0 | 13 |
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123 | 110 | 13 | 0 | 0 | 13 |
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12 | 0 | 12 | 0 | 0 | 12 |
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0 | 0 | 0 | 0 | 0 | 0 |
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110 | 110 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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883 | 24 | 859 | 223 | 127 | 509 |
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955 | 29 | 926 | 223 | 134 | 568 |
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926 | 0 | 926 | 223 | 134 | 568 |
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884 | 0 | 884 | 214 | 114 | 556 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13 | 0 | 13 | 0 | 13 | 0 |
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29 | 0 | 29 | 9 | 7 | 12 |
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29 | 29 | 0 | 0 | 0 | 0 |
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72 | 5 | 67 | 0 | 8 | 59 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.744 | 90 | 6.654 | 85 | 894 | 5.674 |
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238 | 0 | 238 | -63 | 37 | 264 |
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258 | 0 | 258 | 4 | 27 | 227 |
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31 | 0 | 31 | 0 | 0 | 31 |
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-51 | 0 | -51 | -67 | 10 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.982 | 90 | 6.892 | 21 | 932 | 5.939 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.419 | 0 | 1.419 | 1 | 40 | 1.377 |
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5.563 | 90 | 5.473 | 20 | 891 | 4.562 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.874 | 13 | 2.861 | 1.922 | 81 | 859 |
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2.690 | 78 | 2.612 | -1.902 | 811 | 3.703 |
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8.731 | 91 | 8.639 | 1.297 | 938 | 6.405 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.692 | 11 | 2.681 | 1.327 | 28 | 1.326 |
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3.347 | 3 | 3.345 | 1.872 | 99 | 1.373 |