Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.006 | 97 | 5.909 | 736 | 553 | 4.620 |
OPERACIONES CORRIENTES | ||||||
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44.625 | 214 | 44.412 | 1.678 | 13.005 | 29.729 |
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44.030 | 5 | 44.025 | 1.677 | 12.764 | 29.583 |
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92.702 | 5 | 92.696 | 11.508 | 20.654 | 60.534 |
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||||||
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89.045 | 5 | 89.040 | 11.347 | 20.347 | 57.346 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3.657 | 0 | 3.657 | 162 | 307 | 3.188 |
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48.672 | 0 | 48.672 | 9.831 | 7.889 | 30.952 |
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47.980 | 0 | 47.980 | 9.801 | 7.803 | 30.376 |
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110 | 0 | 110 | 15 | 47 | 48 |
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581 | 0 | 581 | 15 | 39 | 527 |
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0 | 0 | 0 | 0 | 0 | 0 |
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595 | 208 | 387 | 0 | 240 | 147 |
![]() |
594 | 208 | 385 | 0 | 239 | 146 |
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27 | 0 | 27 | 0 | 4 | 23 |
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351 | 0 | 351 | 0 | 235 | 115 |
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216 | 208 | 7 | 0 | 0 | 7 |
![]() |
216 | 208 | 7 | 0 | 0 | 7 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 1 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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3.444 | 20 | 3.425 | 313 | 981 | 2.131 |
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4.650 | 20 | 4.630 | 750 | 1.535 | 2.344 |
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4.620 | 0 | 4.620 | 750 | 1.535 | 2.334 |
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4.587 | 0 | 4.587 | 743 | 1.507 | 2.336 |
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3 | 0 | 3 | 0 | 3 | 0 |
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24 | 0 | 24 | 1 | 8 | 14 |
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6 | 0 | 6 | 6 | 16 | -16 |
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30 | 20 | 10 | 0 | 0 | 10 |
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1.205 | 0 | 1.205 | 437 | 555 | 213 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 41.181 | 194 | 40.987 | 1.365 | 12.024 | 27.598 |
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1.521 | 0 | 1.521 | 135 | 290 | 1.097 |
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886 | 0 | 886 | 57 | 165 | 664 |
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492 | 0 | 492 | 62 | 14 | 415 |
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144 | 0 | 144 | 15 | 111 | 18 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 42.702 | 194 | 42.508 | 1.500 | 12.314 | 28.695 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.657 | 0 | 3.657 | 162 | 307 | 3.188 |
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39.046 | 194 | 38.852 | 1.338 | 12.007 | 25.507 |
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33 | 0 | 33 | 0 | 0 | 33 |
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7.923 | 24 | 7.898 | 3.212 | 981 | 3.706 |
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31.090 | 170 | 30.920 | -1.874 | 11.026 | 21.768 |
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47.643 | 191 | 47.451 | 2.937 | 13.150 | 31.364 |
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1.262 | 0 | 1.262 | 716 | 0 | 546 |
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6.630 | 1 | 6.628 | 1.472 | 1.185 | 3.971 |
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8.658 | 20 | 8.637 | 2.622 | 938 | 5.077 |