Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 17.069 | 2.191 | 14.878 | 5.734 | 117 | 9.027 |
OPERACIONES CORRIENTES | ||||||
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13.009 | 1.457 | 11.552 | -1.437 | 233 | 12.756 |
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11.402 | 11 | 11.390 | -1.536 | 233 | 12.693 |
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124.938 | 21 | 124.917 | 53.583 | 1.691 | 69.642 |
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||||||
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120.935 | 21 | 120.914 | 52.914 | 1.665 | 66.335 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.003 | 0 | 4.003 | 669 | 27 | 3.307 |
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113.536 | 10 | 113.527 | 55.119 | 1.459 | 56.949 |
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108.383 | 10 | 108.373 | 52.506 | 1.457 | 54.410 |
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56 | 0 | 56 | 16 | 0 | 41 |
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1.099 | 0 | 1.099 | 625 | 1 | 474 |
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3.998 | 0 | 3.998 | 1.973 | 1 | 2.024 |
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1.608 | 1.446 | 162 | 99 | 63 | |
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1.502 | 1.446 | 56 | 10 | 0 | 46 |
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43 | 0 | 43 | 9 | 0 | 34 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.458 | 1.446 | 12 | 1 | 0 | 12 |
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649 | 643 | 6 | 1 | 0 | 6 |
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809 | 803 | 6 | 0 | 0 | 6 |
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106 | 0 | 106 | 89 | 0 | 17 |
OPERACIONES DE INVERSIÓN | ||||||
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22.679 | 973 | 21.705 | 9.902 | 440 | 11.364 |
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23.849 | 1.000 | 22.849 | 10.013 | 501 | 12.335 |
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22.784 | 3 | 22.781 | 10.000 | 501 | 12.280 |
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22.234 | 3 | 22.231 | 9.944 | 488 | 11.799 |
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72 | 0 | 72 | 11 | 0 | 61 |
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263 | 0 | 263 | 25 | 0 | 238 |
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215 | 0 | 215 | 20 | 13 | 183 |
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1.065 | 997 | 68 | 13 | 0 | 55 |
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1.171 | 27 | 1.144 | 111 | 61 | 972 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -9.669 | 484 | -10.153 | -11.339 | -207 | 1.393 |
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1.568 | 45 | 1.523 | 570 | 7 | 947 |
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1.424 | 45 | 1.379 | 653 | 1 | 726 |
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255 | 0 | 254 | 18 | 0 | 236 |
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-111 | 0 | -111 | -101 | 5 | -15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.101 | 529 | -8.630 | -10.769 | -201 | 2.340 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.003 | 0 | 4.003 | 669 | 27 | 3.307 |
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-12.104 | 529 | -12.633 | -11.438 | -227 | -967 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14.947 | 581 | 14.367 | 7.259 | 119 | 6.989 |
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-27.051 | -51 | -27.000 | -18.697 | -346 | -7.957 |
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32.240 | 1.502 | 30.737 | 5.537 | 500 | 24.701 |
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4.145 | 0 | 4.145 | 475 | 0 | 3.671 |
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36.118 | 930 | 35.187 | 15.551 | 695 | 18.942 |
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19.031 | 626 | 18.405 | 8.209 | 151 | 10.045 |