Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 10.396 | 1.642 | 8.754 | 2.861 | 71 | 5.822 |
OPERACIONES CORRIENTES | ||||||
![]() |
8.095 | 1.619 | 6.477 | 6.848 | 214 | -586 |
![]() |
5.886 | 19 | 5.867 | 6.811 | 208 | -1.152 |
![]() |
153.177 | 28 | 153.149 | 60.949 | 931 | 91.269 |
![]() |
||||||
![]() |
138.996 | 28 | 138.968 | 59.035 | 928 | 79.006 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
14.181 | 0 | 14.181 | 1.914 | 3 | 12.263 |
![]() |
147.291 | 9 | 147.282 | 54.138 | 723 | 92.421 |
![]() |
141.904 | 9 | 141.895 | 52.798 | 721 | 88.376 |
![]() |
514 | 0 | 514 | 11 | 0 | 503 |
![]() |
2.087 | 0 | 2.087 | 986 | 0 | 1.101 |
![]() |
2.786 | 0 | 2.786 | 343 | 2 | 2.441 |
![]() |
2.209 | 1.600 | 610 | 37 | 7 | 566 |
![]() |
2.164 | 1.600 | 565 | 0 | 7 | 558 |
![]() |
550 | 1 | 549 | 0 | 7 | 543 |
![]() |
8 | 0 | 8 | 0 | 0 | 8 |
![]() |
1.606 | 1.599 | 8 | 0 | 0 | 7 |
![]() |
560 | 556 | 3 | 0 | 0 | 3 |
![]() |
1.047 | 1.042 | 4 | 0 | 0 | 4 |
![]() |
45 | 0 | 45 | 37 | 0 | 8 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
22.552 | 570 | 21.981 | 11.114 | -29 | 10.896 |
![]() |
24.362 | 603 | 23.758 | 11.308 | 62 | 12.388 |
![]() |
23.740 | 20 | 23.720 | 11.308 | 62 | 12.350 |
![]() |
23.068 | 20 | 23.048 | 11.017 | 62 | 11.969 |
![]() |
213 | 0 | 213 | 176 | 0 | 37 |
![]() |
191 | 0 | 191 | 102 | 0 | 89 |
![]() |
268 | 0 | 268 | 13 | 0 | 255 |
![]() |
622 | 584 | 38 | 0 | 0 | 38 |
![]() |
1.810 | 33 | 1.777 | 194 | 91 | 1.492 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -14.456 | 1.048 | -15.505 | -4.265 | 243 | -11.482 |
![]() |
5.970 | 16 | 5.954 | 1.136 | 4 | 4.814 |
![]() |
2.717 | 11 | 2.706 | 1.086 | 0 | 1.620 |
![]() |
2.704 | 5 | 2.699 | 54 | 0 | 2.645 |
![]() |
549 | 0 | 549 | -4 | 4 | 549 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -8.486 | 1.064 | -9.551 | -3.130 | 247 | -6.668 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.181 | 0 | 14.181 | 1.914 | 3 | 12.263 |
![]() |
-22.667 | 1.064 | -23.732 | -5.044 | 244 | -18.932 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
13.042 | 431 | 12.612 | 6.319 | 146 | 6.147 |
![]() |
-35.709 | 634 | -36.343 | -11.363 | 98 | -25.079 |
![]() |
33.723 | 1.426 | 32.297 | 5.820 | 464 | 26.013 |
![]() |
23.796 | 0 | 23.796 | 2.413 | 0 | 21.383 |
![]() |
25.913 | 354 | 25.559 | 6.027 | 108 | 19.423 |
![]() |
19.725 | 440 | 19.285 | 8.743 | 257 | 10.285 |