Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 979 | 23 | 956 | 100 | 49 | 807 |
OPERACIONES CORRIENTES | ||||||
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2.385 | 72 | 2.313 | -30 | 309 | 2.034 |
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2.303 | 1 | 2.302 | -30 | 309 | 2.023 |
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5.727 | 3 | 5.724 | 475 | 1.025 | 4.224 |
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||||||
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5.676 | 3 | 5.673 | 475 | 1.022 | 4.176 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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52 | 0 | 52 | 0 | 3 | 48 |
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3.424 | 2 | 3.423 | 506 | 716 | 2.201 |
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3.308 | 2 | 3.307 | 500 | 645 | 2.161 |
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1 | 0 | 1 | 0 | 1 | 1 |
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115 | 0 | 115 | 5 | 70 | 40 |
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0 | 0 | 0 | 0 | 0 | 0 |
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82 | 71 | 11 | 0 | 11 | |
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80 | 71 | 9 | 0 | 0 | 9 |
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9 | 0 | 9 | 0 | 0 | 9 |
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0 | 0 | 0 | 0 | 0 | 0 |
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71 | 71 | 0 | 0 | 0 | 0 |
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71 | 71 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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187 | 11 | 177 | 11 | 16 | 150 |
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199 | 11 | 188 | 15 | 16 | 157 |
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186 | 0 | 186 | 13 | 16 | 157 |
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183 | 0 | 183 | 11 | 18 | 154 |
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3 | 0 | 3 | 0 | 0 | 3 |
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1 | 0 | 1 | 1 | 0 | 0 |
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-1 | 0 | -1 | 0 | -1 | 0 |
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13 | 11 | 2 | 2 | 0 | 0 |
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12 | 0 | 12 | 4 | 0 | 8 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.198 | 62 | 2.136 | -41 | 293 | 1.884 |
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140 | 0 | 140 | 4 | 86 | 50 |
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123 | 0 | 123 | 7 | 77 | 39 |
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8 | 0 | 8 | 0 | 0 | 8 |
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10 | 0 | 10 | -3 | 9 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.338 | 62 | 2.276 | -37 | 379 | 1.935 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 52 | 0 | 52 | 0 | 3 | 48 |
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2.286 | 62 | 2.225 | -37 | 375 | 1.886 |
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0 | 0 | 0 | 0 | 0 | 0 |
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786 | 10 | 776 | 211 | 35 | 530 |
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1.500 | 52 | 1.448 | -249 | 340 | 1.357 |
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3.032 | 57 | 2.975 | 115 | 624 | 2.235 |
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0 | 0 | 0 | 0 | 0 | 0 |
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440 | 2 | 438 | 57 | 183 | 198 |
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1.092 | 4 | 1.089 | 307 | 101 | 681 |