Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.471 | 697 | 2.774 | 699 | 33 | 2.042 |
OPERACIONES CORRIENTES | ||||||
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7.539 | 394 | 7.146 | -407 | 258 | 7.295 |
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7.102 | 0 | 7.102 | -433 | 258 | 7.276 |
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26.647 | 1 | 26.645 | 7.226 | 593 | 18.826 |
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||||||
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25.696 | 1 | 25.695 | 6.339 | 593 | 18.763 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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951 | 0 | 951 | 887 | 0 | 63 |
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19.544 | 1 | 19.543 | 7.659 | 335 | 11.549 |
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18.023 | 1 | 18.022 | 6.996 | 335 | 10.691 |
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60 | 0 | 60 | 59 | 0 | 1 |
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613 | 0 | 613 | 288 | 0 | 325 |
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848 | 0 | 848 | 315 | 0 | 533 |
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437 | 393 | 44 | 26 | 0 | 18 |
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413 | 393 | 20 | 7 | 0 | 13 |
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8 | 0 | 8 | 7 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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406 | 393 | 12 | 0 | 0 | 12 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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24 | 0 | 24 | 19 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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6.735 | 521 | 6.214 | 1.114 | 480 | 4.621 |
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7.018 | 527 | 6.490 | 1.116 | 480 | 4.895 |
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6.473 | -0 | 6.473 | 1.116 | 480 | 4.878 |
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6.272 | 0 | 6.272 | 1.090 | 479 | 4.702 |
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1 | 0 | 1 | 0 | 0 | 1 |
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237 | 0 | 237 | 26 | 0 | 212 |
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-37 | -0 | -37 | 0 | 0 | -37 |
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544 | 528 | 17 | 0 | 0 | 17 |
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283 | 7 | 276 | 2 | 0 | 274 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 805 | -127 | 932 | -1.521 | -221 | 2.674 |
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939 | 18 | 920 | 252 | 49 | 619 |
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910 | 11 | 900 | 316 | 0 | 584 |
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26 | 8 | 18 | 0 | 13 | 5 |
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2 | 0 | 2 | -64 | 36 | 30 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.743 | -108 | 1.852 | -1.269 | -172 | 3.293 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 951 | 0 | 951 | 887 | 0 | 63 |
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793 | -108 | 901 | -2.157 | -172 | 3.230 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.924 | 96 | 2.828 | 506 | 83 | 2.239 |
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-2.131 | -204 | -1.927 | -2.662 | -256 | 991 |
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9.526 | 537 | 8.989 | 1.131 | 94 | 7.765 |
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1.462 | 0 | 1.462 | 1.170 | 0 | 292 |
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7.030 | 569 | 6.461 | 2.062 | 9 | 4.390 |
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3.166 | 174 | 2.992 | 560 | 340 | 2.092 |