Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 8.716 | 791 | 7.925 | 337 | 46 | 7.542 |
OPERACIONES CORRIENTES | ||||||
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30.252 | 2.004 | 28.248 | -8.515 | 908 | 35.856 |
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28.198 | 9 | 28.189 | -8.516 | 908 | 35.797 |
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140.226 | 9 | 140.217 | 26.497 | 2.707 | 111.013 |
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||||||
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140.061 | 9 | 140.052 | 26.492 | 2.686 | 110.874 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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165 | 0 | 165 | 5 | 21 | 140 |
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112.028 | 0 | 112.028 | 35.012 | 1.799 | 75.216 |
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111.711 | 0 | 111.711 | 34.968 | 1.796 | 74.946 |
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35 | 0 | 35 | 0 | 0 | 35 |
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251 | 0 | 251 | 44 | 3 | 204 |
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31 | 0 | 31 | 0 | 0 | 31 |
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2.054 | 1.995 | 59 | 0 | 59 | |
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2.044 | 1.995 | 49 | 0 | 0 | 49 |
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27 | 0 | 27 | 0 | 0 | 26 |
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6 | 0 | 6 | 0 | 0 | 6 |
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2.011 | 1.995 | 16 | 0 | 0 | 16 |
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2.005 | 1.989 | 16 | 0 | 0 | 16 |
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6 | 6 | 0 | 0 | 0 | 0 |
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10 | 0 | 10 | 0 | 0 | 10 |
OPERACIONES DE INVERSIÓN | ||||||
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4.210 | 291 | 3.919 | 490 | 33 | 3.396 |
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5.309 | 314 | 4.994 | 577 | 100 | 4.317 |
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4.987 | 0 | 4.987 | 577 | 100 | 4.310 |
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4.975 | 0 | 4.975 | 577 | 102 | 4.297 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20 | 0 | 20 | 0 | 0 | 20 |
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-8 | 0 | -8 | -0 | -1 | -7 |
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322 | 314 | 8 | 0 | 0 | 8 |
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1.099 | 23 | 1.076 | 87 | 68 | 921 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 26.042 | 1.713 | 24.330 | -9.005 | 875 | 32.460 |
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316 | 0 | 316 | 42 | 3 | 270 |
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290 | 0 | 290 | 44 | 3 | 243 |
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23 | 0 | 23 | 1 | 0 | 22 |
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3 | 0 | 3 | -3 | 0 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 26.358 | 1.713 | 24.645 | -8.963 | 878 | 32.730 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 165 | 0 | 165 | 5 | 21 | 140 |
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26.193 | 1.713 | 24.480 | -8.968 | 857 | 32.590 |
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477 | 0 | 477 | -8 | 0 | 485 |
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12.953 | 138 | 12.815 | 5.998 | 203 | 6.614 |
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12.763 | 1.575 | 11.188 | -14.958 | 655 | 25.491 |
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49.558 | 1.804 | 47.754 | 2.426 | 843 | 44.485 |
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5.866 | 0 | 5.866 | 4.036 | 0 | 1.829 |
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14.582 | 118 | 14.464 | 7.364 | 106 | 6.994 |
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16.347 | 112 | 16.235 | 5.983 | 82 | 10.170 |