Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.186 | 36 | 1.150 | 238 | 100 | 812 |
OPERACIONES CORRIENTES | ||||||
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5.445 | 135 | 5.310 | 409 | 907 | 3.993 |
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5.305 | 0 | 5.305 | 409 | 903 | 3.993 |
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10.198 | 0 | 10.198 | 2.012 | 2.551 | 5.634 |
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||||||
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10.106 | 0 | 10.105 | 1.952 | 2.537 | 5.617 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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92 | 0 | 92 | 61 | 14 | 17 |
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4.893 | 0 | 4.893 | 1.603 | 1.649 | 1.641 |
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4.883 | 0 | 4.883 | 1.602 | 1.640 | 1.641 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9 | 0 | 9 | 1 | 8 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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140 | 135 | 5 | 5 | ||
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140 | 135 | 5 | 0 | 5 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 0 | 4 | 0 | 4 | 0 |
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135 | 135 | 0 | 0 | 0 | 0 |
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135 | 135 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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505 | 37 | 467 | 139 | 25 | 303 |
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521 | 45 | 476 | 139 | 30 | 307 |
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472 | 0 | 472 | 139 | 30 | 303 |
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471 | 0 | 471 | 144 | 31 | 296 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | -5 | -1 | 7 |
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49 | 45 | 5 | 0 | 0 | 4 |
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16 | 7 | 9 | 0 | 5 | 4 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.940 | 98 | 4.842 | 270 | 883 | 3.689 |
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124 | 0 | 124 | 28 | 80 | 15 |
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24 | 0 | 24 | 1 | 23 | 0 |
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13 | 0 | 13 | 0 | 2 | 11 |
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87 | 0 | 87 | 28 | 55 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.064 | 98 | 4.966 | 298 | 963 | 3.705 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 92 | 0 | 92 | 61 | 14 | 17 |
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4.972 | 98 | 4.874 | 238 | 949 | 3.688 |
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0 | 0 | 0 | 0 | 0 | 0 |
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354 | 14 | 340 | 131 | 49 | 160 |
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4.618 | 84 | 4.534 | 106 | 899 | 3.529 |
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5.617 | 108 | 5.508 | 421 | 1.098 | 3.990 |
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0 | 0 | 0 | 0 | 0 | 0 |
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566 | 4 | 563 | 137 | 80 | 345 |
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432 | 21 | 411 | 178 | 118 | 116 |