Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.187 | 1.026 | 8.161 | 3.239 | 57 | 4.865 |
OPERACIONES CORRIENTES | ||||||
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20.175 | 446 | 19.730 | -101 | 128 | 19.703 |
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19.693 | 6 | 19.686 | -125 | 128 | 19.684 |
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77.904 | 9 | 77.895 | 19.989 | 306 | 57.599 |
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||||||
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75.682 | 9 | 75.673 | 19.361 | 263 | 56.049 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.222 | 0 | 2.222 | 628 | 43 | 1.551 |
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58.211 | 3 | 58.208 | 20.115 | 178 | 37.916 |
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52.266 | 3 | 52.263 | 19.400 | 159 | 32.704 |
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25 | 0 | 25 | 23 | 0 | 2 |
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501 | 0 | 501 | 71 | 4 | 426 |
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5.419 | 0 | 5.419 | 620 | 15 | 4.784 |
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483 | 439 | 43 | 24 | 19 | |
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444 | 439 | 5 | 0 | 0 | 5 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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443 | 439 | 4 | -0 | 0 | 4 |
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173 | 172 | 1 | 0 | 0 | 1 |
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270 | 267 | 3 | -0 | 0 | 3 |
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38 | 0 | 38 | 24 | 0 | 15 |
OPERACIONES DE INVERSIÓN | ||||||
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3.113 | 277 | 2.836 | 1.884 | 36 | 916 |
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6.460 | 291 | 6.169 | 1.904 | 38 | 4.227 |
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6.143 | 0 | 6.143 | 1.902 | 38 | 4.203 |
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5.898 | 0 | 5.898 | 1.826 | 47 | 4.025 |
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0 | 0 | 0 | 0 | 0 | 0 |
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230 | 0 | 230 | 55 | 0 | 174 |
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16 | 0 | 16 | 20 | -8 | 4 |
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317 | 291 | 26 | 2 | 0 | 24 |
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3.347 | 14 | 3.333 | 20 | 2 | 3.311 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.062 | 169 | 16.894 | -1.985 | 92 | 18.787 |
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792 | 2 | 790 | 108 | 7 | 674 |
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653 | 1 | 652 | 78 | 4 | 570 |
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5 | 1 | 3 | 2 | 0 | 1 |
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134 | 0 | 134 | 28 | 3 | 103 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 17.854 | 171 | 17.683 | -1.877 | 99 | 19.461 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.222 | 0 | 2.222 | 628 | 43 | 1.551 |
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15.632 | 171 | 15.461 | -2.505 | 56 | 17.911 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.606 | 106 | 7.500 | 4.341 | 101 | 3.058 |
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8.026 | 65 | 7.961 | -6.847 | -45 | 14.853 |
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29.133 | 449 | 28.684 | 2.509 | 91 | 26.084 |
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1.380 | 0 | 1.380 | 103 | 0 | 1.278 |
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11.600 | 283 | 11.317 | 4.964 | 27 | 6.327 |
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8.126 | 103 | 8.023 | 4.289 | 110 | 3.624 |