Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.016 | 1.603 | 8.413 | 2.674 | 72 | 5.667 |
OPERACIONES CORRIENTES | ||||||
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5.980 | 1.175 | 4.805 | 3.484 | 458 | 862 |
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4.754 | 13 | 4.741 | 3.436 | 458 | 847 |
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132.718 | 35 | 132.683 | 51.061 | 1.201 | 80.421 |
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||||||
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120.762 | 35 | 120.727 | 49.656 | 1.197 | 69.873 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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11.956 | 0 | 11.956 | 1.405 | 3 | 10.548 |
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127.963 | 21 | 127.942 | 47.625 | 742 | 79.574 |
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122.862 | 21 | 122.840 | 45.661 | 741 | 76.439 |
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414 | 0 | 414 | 34 | 0 | 379 |
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2.428 | 0 | 2.428 | 1.588 | 0 | 839 |
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2.260 | 0 | 2.260 | 342 | 2 | 1.917 |
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1.225 | 1.162 | 64 | 49 | 15 | |
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1.179 | 1.162 | 17 | 5 | 0 | 12 |
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11 | 0 | 11 | 4 | 0 | 6 |
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4 | 0 | 4 | 0 | 0 | 4 |
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1.165 | 1.162 | 3 | 1 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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46 | 0 | 46 | 43 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
17.331 | 311 | 17.020 | 6.610 | 59 | 10.351 |
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18.601 | 344 | 18.257 | 7.182 | 64 | 11.012 |
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18.233 | 1 | 18.233 | 7.181 | 64 | 10.988 |
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17.768 | 1 | 17.768 | 7.025 | 64 | 10.679 |
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270 | 0 | 270 | 136 | 0 | 134 |
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161 | 0 | 161 | 10 | 0 | 150 |
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34 | 0 | 34 | 10 | 0 | 25 |
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368 | 343 | 25 | 0 | 0 | 24 |
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1.270 | 33 | 1.237 | 571 | 5 | 661 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -11.351 | 864 | -12.215 | -3.126 | 399 | -9.488 |
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3.481 | 0 | 3.481 | 1.612 | 14 | 1.855 |
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2.981 | 0 | 2.981 | 1.598 | 13 | 1.369 |
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518 | 0 | 518 | 51 | 1 | 466 |
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-18 | 0 | -18 | -37 | 0 | 19 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -7.870 | 864 | -8.734 | -1.514 | 413 | -7.634 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11.956 | 0 | 11.956 | 1.405 | 3 | 10.548 |
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-19.826 | 864 | -20.690 | -2.919 | 410 | -18.182 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.653 | 370 | 9.282 | 3.876 | 173 | 5.233 |
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-29.479 | 494 | -29.973 | -6.795 | 238 | -23.415 |
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28.608 | 1.207 | 27.401 | 6.324 | 423 | 20.654 |
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19.610 | 0 | 19.610 | 1.601 | 0 | 18.010 |
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24.859 | 278 | 24.581 | 5.409 | 35 | 19.136 |
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13.616 | 436 | 13.181 | 6.110 | 150 | 6.921 |