Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 7.338 | 213 | 7.125 | 1.228 | 555 | 5.342 |
OPERACIONES CORRIENTES | ||||||
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24.282 | 638 | 23.643 | -1.548 | 9.747 | 15.444 |
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23.562 | 10 | 23.551 | -1.569 | 9.747 | 15.374 |
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74.013 | 13 | 74.000 | 10.125 | 21.469 | 42.406 |
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||||||
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70.778 | 13 | 70.765 | 10.052 | 19.279 | 41.435 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.235 | 0 | 3.235 | 73 | 2.191 | 971 |
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50.451 | 3 | 50.449 | 11.694 | 11.722 | 27.032 |
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49.974 | 3 | 49.971 | 11.667 | 11.529 | 26.775 |
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27 | 0 | 27 | 1 | 12 | 14 |
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445 | 0 | 445 | 22 | 181 | 243 |
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5 | 0 | 5 | 5 | 0 | 0 |
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720 | 628 | 92 | 22 | 0 | 70 |
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707 | 628 | 79 | 13 | 0 | 65 |
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26 | 0 | 26 | 13 | 0 | 13 |
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47 | 0 | 47 | 0 | 0 | 47 |
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633 | 628 | 5 | 0 | 0 | 5 |
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633 | 628 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13 | 0 | 13 | 9 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
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2.401 | 131 | 2.271 | 451 | 131 | 1.689 |
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3.748 | 157 | 3.591 | 496 | 1.241 | 1.855 |
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3.591 | 0 | 3.591 | 496 | 1.241 | 1.855 |
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3.418 | 0 | 3.418 | 448 | 1.142 | 1.828 |
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50 | 0 | 50 | 2 | 43 | 4 |
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6 | 0 | 6 | 0 | 1 | 5 |
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117 | 0 | 117 | 45 | 54 | 19 |
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157 | 157 | 0 | 0 | 0 | 0 |
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1.347 | 26 | 1.321 | 45 | 1.110 | 166 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.880 | 508 | 21.372 | -1.999 | 9.616 | 13.755 |
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1.756 | 0 | 1.756 | 40 | 1.254 | 462 |
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892 | 0 | 892 | 25 | 587 | 280 |
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719 | 0 | 719 | 0 | 550 | 169 |
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145 | 0 | 145 | 14 | 118 | 13 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.636 | 508 | 23.128 | -1.959 | 10.870 | 14.217 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.235 | 0 | 3.235 | 73 | 2.191 | 971 |
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20.401 | 508 | 19.893 | -2.032 | 8.680 | 13.246 |
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-9 | 0 | -9 | 0 | -9 | 0 |
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4.999 | 54 | 4.945 | 1.705 | 635 | 2.604 |
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15.411 | 454 | 14.957 | -3.737 | 8.053 | 10.641 |
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32.850 | 557 | 32.294 | 1.758 | 10.304 | 20.231 |
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3.202 | 0 | 3.202 | 0 | 224 | 2.979 |
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9.161 | 52 | 9.109 | 3.959 | 1.459 | 3.690 |
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5.077 | 52 | 5.025 | 1.536 | 568 | 2.921 |