Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.668 | 262 | 3.406 | 376 | 14 | 3.016 |
OPERACIONES CORRIENTES | ||||||
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37.718 | 751 | 36.967 | 940 | 121 | 35.906 |
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34.065 | 8 | 34.057 | 553 | 113 | 33.391 |
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306.139 | 9 | 306.130 | 22.841 | 287 | 283.003 |
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||||||
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289.222 | 9 | 289.213 | 21.951 | 287 | 266.976 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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16.917 | 0 | 16.917 | 890 | 0 | 16.028 |
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272.074 | 1 | 272.073 | 22.288 | 173 | 249.612 |
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241.481 | 1 | 241.481 | 19.274 | 171 | 222.035 |
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13.597 | 0 | 13.597 | 967 | 0 | 12.630 |
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13.617 | 0 | 13.617 | 1.601 | 0 | 12.016 |
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3.379 | 0 | 3.379 | 446 | 2 | 2.930 |
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3.653 | 743 | 2.909 | 387 | 7 | 2.515 |
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1.510 | 743 | 767 | 0 | 4 | 763 |
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755 | 0 | 755 | 0 | 4 | 751 |
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2 | 0 | 2 | 0 | 0 | 2 |
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753 | 743 | 10 | 0 | 0 | 10 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.142 | 0 | 2.142 | 387 | 3 | 1.752 |
OPERACIONES DE INVERSIÓN | ||||||
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4.839 | 122 | 4.717 | 498 | 18 | 4.202 |
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5.403 | 128 | 5.275 | 524 | 18 | 4.734 |
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5.267 | 0 | 5.267 | 524 | 18 | 4.725 |
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5.119 | 0 | 5.119 | 524 | 18 | 4.577 |
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10 | 0 | 10 | 0 | 0 | 10 |
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146 | 0 | 146 | 0 | 0 | 146 |
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-8 | 0 | -8 | -0 | 0 | -7 |
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137 | 128 | 8 | 0 | 0 | 8 |
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564 | 7 | 558 | 26 | 0 | 532 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 32.879 | 629 | 32.250 | 442 | 103 | 31.704 |
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13.874 | 3 | 13.870 | 1.618 | 0 | 12.253 |
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13.843 | 2 | 13.841 | 1.602 | 0 | 12.240 |
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43 | 1 | 41 | 4 | 0 | 37 |
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-12 | 0 | -12 | 11 | 0 | -24 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 46.752 | 632 | 46.120 | 2.060 | 103 | 43.957 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16.917 | 0 | 16.917 | 890 | 0 | 16.028 |
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29.835 | 632 | 29.203 | 1.170 | 103 | 27.929 |
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146 | 0 | 146 | 105 | 0 | 41 |
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5.011 | 61 | 4.949 | 619 | 11 | 4.320 |
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24.678 | 571 | 24.108 | 447 | 92 | 23.568 |
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41.481 | 686 | 40.796 | 2.392 | 96 | 38.308 |
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6.926 | 0 | 6.926 | 562 | 0 | 6.364 |
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4.713 | 67 | 4.646 | 534 | 0 | 4.112 |
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5.163 | 48 | 5.116 | 849 | 3 | 4.263 |