Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.262 | 636 | 8.626 | 2.422 | 111 | 6.093 |
OPERACIONES CORRIENTES | ||||||
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23.464 | 800 | 22.664 | -955 | 349 | 23.270 |
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22.577 | 11 | 22.567 | -971 | 349 | 23.188 |
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94.191 | 18 | 94.172 | 24.978 | 1.878 | 67.316 |
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||||||
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92.744 | 18 | 92.726 | 24.856 | 1.877 | 65.992 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.447 | 0 | 1.447 | 122 | 1 | 1.324 |
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71.613 | 8 | 71.606 | 25.949 | 1.529 | 44.128 |
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70.473 | 8 | 70.465 | 25.742 | 1.527 | 43.196 |
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36 | 0 | 36 | 17 | 0 | 19 |
![]() |
772 | 0 | 772 | 175 | 1 | 596 |
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332 | 0 | 332 | 15 | 1 | 317 |
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887 | 790 | 97 | 16 | 0 | 81 |
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857 | 790 | 68 | 2 | 0 | 65 |
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54 | 0 | 54 | 2 | 0 | 52 |
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2 | 0 | 2 | 0 | 0 | 2 |
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801 | 790 | 11 | 0 | 0 | 11 |
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760 | 751 | 8 | 0 | 0 | 8 |
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41 | 38 | 3 | 0 | 0 | 3 |
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30 | 0 | 30 | 13 | 0 | 16 |
OPERACIONES DE INVERSIÓN | ||||||
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6.582 | 159 | 6.423 | 2.761 | 133 | 3.529 |
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7.838 | 164 | 7.674 | 2.785 | 178 | 4.711 |
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7.672 | 0 | 7.672 | 2.785 | 178 | 4.709 |
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7.323 | 0 | 7.323 | 2.692 | 179 | 4.453 |
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5 | 0 | 5 | 4 | 0 | 1 |
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313 | 0 | 313 | 87 | 0 | 226 |
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30 | 0 | 30 | 2 | -1 | 29 |
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165 | 164 | 1 | 0 | 0 | 1 |
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1.256 | 5 | 1.250 | 24 | 45 | 1.181 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 16.882 | 642 | 16.241 | -3.716 | 216 | 19.741 |
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4.025 | 6 | 4.019 | 325 | 31 | 3.663 |
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1.078 | 6 | 1.072 | 288 | 26 | 758 |
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2.902 | 1 | 2.902 | 6 | 0 | 2.895 |
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45 | 0 | 45 | 31 | 4 | 10 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 20.907 | 648 | 20.259 | -3.391 | 247 | 23.403 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.447 | 0 | 1.447 | 122 | 1 | 1.324 |
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19.461 | 648 | 18.813 | -3.513 | 246 | 22.080 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8.401 | 70 | 8.331 | 3.162 | 227 | 4.943 |
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11.060 | 578 | 10.482 | -6.674 | 20 | 17.137 |
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36.723 | 709 | 36.014 | 4.261 | 500 | 31.253 |
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1.218 | 0 | 1.218 | 626 | 0 | 592 |
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13.594 | 57 | 13.537 | 7.006 | 322 | 6.209 |
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10.851 | 74 | 10.777 | 3.303 | 158 | 7.317 |