Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 967 | 40 | 927 | 135 | 52 | 740 |
OPERACIONES CORRIENTES | ||||||
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2.046 | 99 | 1.947 | -32 | 288 | 1.691 |
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1.940 | 0 | 1.939 | -32 | 288 | 1.684 |
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5.101 | 1 | 5.100 | 758 | 447 | 3.895 |
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||||||
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5.009 | 1 | 5.008 | 757 | 447 | 3.804 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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91 | 0 | 91 | 1 | 0 | 90 |
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3.161 | 1 | 3.160 | 790 | 159 | 2.211 |
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3.112 | 1 | 3.111 | 788 | 158 | 2.165 |
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17 | 0 | 17 | 0 | 0 | 17 |
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31 | 0 | 31 | 2 | 0 | 29 |
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1 | 0 | 1 | 0 | 1 | 0 |
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106 | 99 | 7 | 7 | ||
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106 | 99 | 7 | 0 | 0 | 7 |
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7 | 0 | 7 | 0 | 0 | 7 |
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0 | 0 | 0 | 0 | 0 | 0 |
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99 | 99 | 0 | 0 | 0 | 0 |
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99 | 99 | 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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892 | 37 | 855 | 346 | 69 | 439 |
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926 | 42 | 884 | 347 | 73 | 464 |
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884 | 0 | 884 | 347 | 73 | 464 |
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855 | 0 | 855 | 344 | 73 | 439 |
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1 | 0 | 1 | 0 | 0 | 1 |
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13 | 0 | 13 | 3 | 0 | 11 |
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14 | 0 | 14 | 0 | 0 | 14 |
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42 | 42 | 0 | 0 | 0 | 0 |
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34 | 5 | 29 | 1 | 4 | 25 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.154 | 62 | 1.092 | -378 | 218 | 1.252 |
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45 | 0 | 45 | 2 | 0 | 43 |
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40 | 0 | 40 | 2 | 0 | 37 |
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6 | 0 | 6 | 0 | 0 | 6 |
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-0 | 0 | -0 | 0 | 0 | -0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.199 | 62 | 1.137 | -376 | 218 | 1.295 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91 | 0 | 91 | 1 | 0 | 90 |
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1.108 | 62 | 1.046 | -377 | 218 | 1.204 |
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0 | 0 | 0 | 0 | 0 | 0 |
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336 | 13 | 323 | 136 | 13 | 173 |
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772 | 49 | 723 | -513 | 205 | 1.031 |
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2.231 | 72 | 2.159 | 81 | 270 | 1.808 |
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0 | 0 | 0 | 0 | 0 | 0 |
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820 | 15 | 804 | 426 | 61 | 317 |
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638 | 7 | 631 | 168 | 3 | 460 |