Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.922 | 727 | 8.195 | 3.161 | 73 | 4.961 |
OPERACIONES CORRIENTES | ||||||
![]() |
26.558 | 1.175 | 25.382 | 3.601 | 1.740 | 20.041 |
![]() |
25.287 | 17 | 25.270 | 3.529 | 1.740 | 20.001 |
![]() |
76.510 | 18 | 76.492 | 19.836 | 2.254 | 54.401 |
![]() |
||||||
![]() |
74.697 | 18 | 74.679 | 19.801 | 2.254 | 52.623 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
1.813 | 0 | 1.813 | 35 | 0 | 1.778 |
![]() |
51.223 | 1 | 51.222 | 16.307 | 514 | 34.401 |
![]() |
45.075 | 0 | 45.075 | 15.712 | 511 | 28.852 |
![]() |
152 | 0 | 152 | 140 | 0 | 12 |
![]() |
577 | 0 | 577 | 363 | 4 | 211 |
![]() |
5.418 | 1 | 5.417 | 92 | 0 | 5.325 |
![]() |
1.270 | 1.158 | 112 | 71 | 0 | 41 |
![]() |
1.195 | 1.158 | 37 | 1 | 0 | 36 |
![]() |
22 | 0 | 22 | 1 | 0 | 22 |
![]() |
5 | 0 | 5 | 0 | 0 | 5 |
![]() |
1.167 | 1.158 | 9 | 0 | 0 | 9 |
![]() |
723 | 716 | 7 | 0 | 0 | 7 |
![]() |
444 | 442 | 3 | 0 | 0 | 3 |
![]() |
76 | 0 | 76 | 71 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
8.618 | 251 | 8.366 | 1.690 | 390 | 6.286 |
![]() |
9.880 | 271 | 9.609 | 1.715 | 405 | 7.490 |
![]() |
9.576 | 4 | 9.573 | 1.715 | 405 | 7.453 |
![]() |
9.287 | 4 | 9.284 | 1.691 | 405 | 7.187 |
![]() |
30 | 0 | 30 | 1 | 0 | 29 |
![]() |
194 | 0 | 194 | 5 | 0 | 189 |
![]() |
66 | 0 | 66 | 18 | -0 | 48 |
![]() |
304 | 267 | 36 | 0 | 0 | 36 |
![]() |
1.262 | 20 | 1.243 | 24 | 15 | 1.204 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.940 | 924 | 17.016 | 1.910 | 1.350 | 13.755 |
![]() |
962 | 2 | 960 | 392 | 10 | 558 |
![]() |
732 | 1 | 731 | 369 | 10 | 352 |
![]() |
68 | 0 | 67 | 2 | 0 | 66 |
![]() |
162 | 0 | 161 | 22 | -0 | 140 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.901 | 925 | 17.976 | 2.303 | 1.360 | 14.313 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.813 | 0 | 1.813 | 35 | 0 | 1.778 |
![]() |
17.088 | 925 | 16.163 | 2.268 | 1.360 | 12.535 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
5.459 | 470 | 4.989 | 1.779 | 98 | 3.112 |
![]() |
11.629 | 455 | 11.173 | 489 | 1.262 | 9.423 |
![]() |
34.148 | 753 | 33.395 | 5.199 | 1.486 | 26.710 |
![]() |
3.243 | 0 | 3.243 | 119 | 0 | 3.124 |
![]() |
13.397 | 164 | 13.233 | 2.530 | 17 | 10.686 |
![]() |
5.880 | 134 | 5.745 | 2.061 | 208 | 3.476 |