Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 808 | 8 | 800 | 109 | 69 | 622 |
OPERACIONES CORRIENTES | ||||||
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5.671 | 23 | 5.648 | 384 | 2.986 | 2.279 |
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5.642 | 1 | 5.642 | 384 | 2.986 | 2.272 |
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8.359 | 1 | 8.358 | 1.370 | 3.591 | 3.396 |
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||||||
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6.290 | 1 | 6.290 | 1.370 | 1.524 | 3.395 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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2.069 | 0 | 2.069 | 0 | 2.067 | 1 |
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2.717 | 0 | 2.717 | 987 | 606 | 1.124 |
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2.670 | 0 | 2.670 | 986 | 562 | 1.121 |
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0 | 0 | 0 | 0 | 0 | 0 |
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47 | 0 | 47 | 0 | 44 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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29 | 22 | 6 | 6 | ||
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27 | 22 | 5 | 0 | 0 | 5 |
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1 | 0 | 1 | 0 | 0 | 1 |
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4 | 0 | 4 | 0 | 0 | 4 |
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22 | 22 | 0 | 0 | 0 | 0 |
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22 | 22 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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450 | 3 | 447 | 238 | 25 | 183 |
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457 | 4 | 453 | 238 | 25 | 190 |
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453 | 0 | 453 | 238 | 25 | 190 |
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449 | 0 | 449 | 238 | 25 | 185 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 0 | 4 | 0 | -0 | 5 |
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4 | 4 | 0 | 0 | 0 | 0 |
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7 | 1 | 7 | 0 | 0 | 7 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.221 | 20 | 5.201 | 146 | 2.961 | 2.095 |
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116 | 0 | 116 | 0 | 111 | 6 |
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116 | 0 | 116 | 0 | 110 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.338 | 20 | 5.318 | 146 | 3.071 | 2.101 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.069 | 0 | 2.069 | 0 | 2.067 | 1 |
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3.269 | 20 | 3.249 | 146 | 1.004 | 2.100 |
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0 | 0 | 0 | 0 | 0 | 0 |
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299 | 0 | 299 | 134 | 21 | 143 |
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2.970 | 20 | 2.950 | 11 | 982 | 1.956 |
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3.656 | 21 | 3.635 | 269 | 1.006 | 2.359 |
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0 | 0 | 0 | 0 | 0 | 0 |
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249 | 0 | 249 | 70 | 2 | 177 |
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438 | 1 | 436 | 188 | 22 | 226 |