Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 18.083 | 228 | 17.855 | 1.342 | 87 | 16.426 |
OPERACIONES CORRIENTES | ||||||
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45.786 | 585 | 45.201 | -7.079 | -2.025 | 54.305 |
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45.068 | 10 | 45.058 | -7.090 | -2.025 | 54.173 |
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260.478 | 10 | 260.468 | 45.977 | 1.860 | 212.630 |
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||||||
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258.064 | 10 | 258.054 | 45.503 | 1.852 | 210.699 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.414 | 0 | 2.414 | 474 | 8 | 1.931 |
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215.410 | 0 | 215.409 | 53.067 | 3.885 | 158.457 |
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214.946 | 0 | 214.946 | 52.969 | 3.885 | 158.092 |
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41 | 0 | 41 | 1 | 0 | 40 |
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368 | 0 | 368 | 64 | 0 | 304 |
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54 | 0 | 54 | 33 | 0 | 21 |
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718 | 575 | 143 | 11 | 132 | |
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695 | 575 | 120 | 6 | 0 | 113 |
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111 | 0 | 111 | 4 | 0 | 107 |
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3 | 0 | 3 | 0 | 0 | 3 |
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582 | 575 | 6 | 2 | 0 | 4 |
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581 | 576 | 5 | 2 | 0 | 3 |
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1 | -0 | 1 | 1 | 0 | 1 |
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23 | 0 | 23 | 4 | 0 | 19 |
OPERACIONES DE INVERSIÓN | ||||||
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5.299 | 69 | 5.230 | 516 | 24 | 4.690 |
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6.522 | 69 | 6.453 | 576 | 36 | 5.841 |
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6.457 | 5 | 6.452 | 575 | 36 | 5.841 |
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6.578 | 5 | 6.573 | 574 | 173 | 5.827 |
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2 | 0 | 2 | 0 | 0 | 2 |
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30 | 0 | 30 | 3 | 0 | 27 |
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-154 | 0 | -154 | -2 | -137 | -15 |
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65 | 64 | 1 | 1 | 0 | 0 |
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1.223 | 1 | 1.222 | 60 | 12 | 1.150 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 40.487 | 516 | 39.970 | -7.595 | -2.049 | 49.615 |
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509 | 0 | 509 | 61 | 6 | 442 |
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384 | 0 | 384 | 69 | 1 | 314 |
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64 | 0 | 64 | 0 | 0 | 64 |
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61 | 0 | 61 | -8 | 5 | 65 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 40.996 | 516 | 40.480 | -7.534 | -2.043 | 50.057 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.414 | 0 | 2.414 | 474 | 8 | 1.931 |
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38.582 | 516 | 38.066 | -8.009 | -2.052 | 48.126 |
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0 | 0 | 0 | 0 | 0 | 0 |
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28.084 | 37 | 28.046 | 14.004 | 52 | 13.990 |
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10.498 | 479 | 10.020 | -22.013 | -2.103 | 34.136 |
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68.936 | 532 | 68.404 | 5.548 | 681 | 62.175 |
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11.443 | 0 | 11.443 | 6.828 | 2.606 | 2.009 |
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14.908 | 11 | 14.897 | 6.637 | 12 | 8.248 |
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32.087 | 42 | 32.045 | 14.095 | 166 | 17.783 |