Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.136 | 41 | 1.095 | 243 | 75 | 777 |
OPERACIONES CORRIENTES | ||||||
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5.014 | 149 | 4.865 | 246 | 456 | 4.162 |
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4.862 | 1 | 4.861 | 246 | 456 | 4.159 |
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10.005 | 1 | 10.003 | 2.255 | 1.063 | 6.685 |
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||||||
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9.526 | 1 | 9.525 | 2.208 | 1.017 | 6.300 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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478 | 0 | 478 | 47 | 46 | 386 |
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5.143 | 0 | 5.142 | 2.009 | 607 | 2.526 |
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5.104 | 0 | 5.104 | 2.005 | 574 | 2.525 |
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1 | 0 | 1 | 0 | 0 | 1 |
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37 | 0 | 37 | 4 | 33 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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152 | 149 | 4 | 0 | 0 | 4 |
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152 | 149 | 4 | 0 | 0 | 4 |
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4 | 0 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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149 | 149 | 0 | 0 | 0 | 0 |
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149 | 149 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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746 | 33 | 713 | 146 | 307 | 261 |
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764 | 38 | 726 | 146 | 310 | 271 |
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725 | -1 | 726 | 146 | 310 | 271 |
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634 | 0 | 634 | 145 | 220 | 269 |
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0 | 0 | 0 | 0 | 0 | 0 |
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84 | 0 | 84 | 0 | 82 | 1 |
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7 | -1 | 8 | 0 | 7 | 1 |
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39 | 39 | 0 | 0 | 0 | 0 |
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19 | 5 | 13 | 0 | 3 | 10 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.268 | 117 | 4.151 | 100 | 150 | 3.902 |
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107 | 0 | 107 | 41 | 33 | 33 |
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80 | 0 | 80 | 29 | 35 | 16 |
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12 | 0 | 12 | 0 | 0 | 12 |
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15 | 0 | 15 | 13 | -2 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.375 | 117 | 4.258 | 142 | 183 | 3.934 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 478 | 0 | 478 | 47 | 46 | 386 |
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3.897 | 117 | 3.780 | 95 | 136 | 3.549 |
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0 | 0 | 0 | 0 | 0 | 0 |
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354 | 10 | 345 | 142 | 16 | 187 |
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3.543 | 107 | 3.435 | -47 | 121 | 3.361 |
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4.780 | 127 | 4.653 | 456 | 351 | 3.847 |
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0 | 0 | 0 | 0 | 0 | 0 |
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659 | 4 | 655 | 311 | 58 | 287 |
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578 | 16 | 563 | 191 | 172 | 199 |