Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.072 | 262 | 4.810 | 1.621 | 38 | 3.151 |
OPERACIONES CORRIENTES | ||||||
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10.564 | 310 | 10.253 | 456 | 320 | 9.478 |
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10.237 | 2 | 10.235 | 445 | 320 | 9.470 |
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41.829 | 2 | 41.827 | 13.901 | 577 | 27.349 |
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||||||
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41.442 | 2 | 41.440 | 13.604 | 576 | 27.260 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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387 | 0 | 387 | 297 | 1 | 89 |
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31.592 | 0 | 31.592 | 13.456 | 257 | 17.879 |
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31.272 | 0 | 31.272 | 13.341 | 256 | 17.676 |
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2 | 0 | 2 | 0 | 0 | 2 |
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202 | 0 | 202 | 100 | 1 | 101 |
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116 | 0 | 116 | 15 | 0 | 100 |
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327 | 308 | 19 | 11 | 8 | |
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314 | 308 | 6 | 0 | 0 | 6 |
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6 | 0 | 6 | 0 | 0 | 6 |
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0 | 0 | 0 | 0 | 0 | 0 |
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308 | 308 | 0 | 0 | 0 | 0 |
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301 | 301 | 0 | 0 | 0 | 0 |
![]() |
7 | 7 | 0 | 0 | 0 | 0 |
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13 | 0 | 13 | 11 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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5.160 | 82 | 5.078 | 916 | 117 | 4.045 |
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5.271 | 83 | 5.187 | 920 | 122 | 4.146 |
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5.144 | 0 | 5.144 | 888 | 122 | 4.135 |
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5.060 | 0 | 5.060 | 848 | 121 | 4.092 |
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2 | 0 | 2 | 0 | 0 | 2 |
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45 | 0 | 45 | 8 | 1 | 35 |
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38 | 0 | 38 | 32 | 0 | 6 |
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127 | 83 | 43 | 32 | 0 | 11 |
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111 | 2 | 109 | 3 | 5 | 100 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.404 | 228 | 5.175 | -460 | 203 | 5.432 |
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446 | 3 | 443 | 124 | 24 | 295 |
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306 | 2 | 303 | 149 | 23 | 131 |
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133 | 1 | 132 | 1 | 0 | 132 |
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8 | 0 | 8 | -26 | 1 | 32 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.850 | 231 | 5.618 | -336 | 227 | 5.727 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 387 | 0 | 387 | 297 | 1 | 89 |
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5.463 | 231 | 5.231 | -633 | 226 | 5.638 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2.556 | 48 | 2.509 | 1.112 | 2 | 1.395 |
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2.906 | 184 | 2.722 | -1.745 | 224 | 4.243 |
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16.180 | 319 | 15.861 | 3.309 | 271 | 12.280 |
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272 | 0 | 272 | 151 | 0 | 121 |
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9.419 | 71 | 9.348 | 3.192 | 34 | 6.122 |
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3.583 | 65 | 3.518 | 1.711 | 13 | 1.794 |