Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 4.560 | 250 | 4.310 | 1.601 | 38 | 2.671 |
OPERACIONES CORRIENTES | ||||||
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9.057 | 311 | 8.746 | 1.325 | 260 | 7.162 |
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8.727 | 2 | 8.725 | 1.316 | 258 | 7.151 |
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41.008 | 2 | 41.006 | 12.732 | 2.712 | 25.562 |
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||||||
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40.683 | 2 | 40.682 | 12.572 | 2.696 | 25.414 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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324 | 0 | 324 | 160 | 16 | 148 |
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32.280 | 0 | 32.280 | 11.416 | 2.454 | 18.411 |
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32.066 | 0 | 32.066 | 11.291 | 2.454 | 18.320 |
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4 | 0 | 4 | 2 | 0 | 2 |
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193 | 0 | 193 | 105 | 0 | 87 |
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18 | 0 | 18 | 17 | 0 | 2 |
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330 | 309 | 21 | 9 | 2 | 11 |
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320 | 309 | 11 | 0 | 2 | 10 |
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3 | 0 | 3 | 0 | 0 | 3 |
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4 | 0 | 4 | 0 | 2 | 3 |
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313 | 309 | 4 | 0 | 0 | 4 |
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278 | 274 | 4 | 0 | 0 | 4 |
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36 | 36 | 0 | 0 | 0 | 0 |
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10 | 0 | 10 | 9 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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3.824 | 65 | 3.759 | 1.149 | 118 | 2.492 |
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3.964 | 70 | 3.895 | 1.156 | 174 | 2.564 |
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3.884 | 0 | 3.884 | 1.156 | 174 | 2.554 |
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3.783 | 0 | 3.783 | 1.130 | 151 | 2.503 |
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2 | 0 | 2 | 0 | 0 | 1 |
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79 | 0 | 79 | 20 | 23 | 36 |
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20 | 0 | 20 | 6 | 1 | 14 |
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80 | 70 | 11 | 0 | 0 | 11 |
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140 | 4 | 136 | 7 | 56 | 72 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.233 | 246 | 4.987 | 176 | 142 | 4.669 |
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1.859 | 7 | 1.852 | 122 | 43 | 1.688 |
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283 | 7 | 276 | 132 | 32 | 112 |
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1.538 | 0 | 1.538 | 0 | 13 | 1.525 |
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39 | 0 | 39 | -10 | -2 | 51 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.092 | 253 | 6.840 | 298 | 184 | 6.357 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 324 | 0 | 324 | 160 | 16 | 148 |
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6.768 | 253 | 6.515 | 138 | 168 | 6.209 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.546 | 42 | 2.505 | 1.086 | 8 | 1.410 |
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4.222 | 211 | 4.011 | -948 | 160 | 4.799 |
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14.805 | 290 | 14.515 | 3.219 | 476 | 10.820 |
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332 | 0 | 332 | 143 | 0 | 189 |
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6.593 | 49 | 6.544 | 2.848 | 308 | 3.388 |
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3.657 | 30 | 3.627 | 1.175 | 9 | 2.443 |