Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.741 | 48 | 1.693 | 282 | 123 | 1.288 |
OPERACIONES CORRIENTES | ||||||
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6.310 | 162 | 6.148 | 133 | 1.747 | 4.268 |
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6.145 | 6.145 | 133 | 1.747 | 4.266 | |
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12.774 | 0 | 12.774 | 2.581 | 2.384 | 7.809 |
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||||||
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12.742 | 0 | 12.742 | 2.581 | 2.378 | 7.782 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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32 | 0 | 32 | 0 | 6 | 27 |
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6.628 | 0 | 6.628 | 2.449 | 637 | 3.543 |
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6.573 | 0 | 6.573 | 2.448 | 636 | 3.490 |
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1 | 0 | 1 | 0 | 0 | 1 |
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54 | 0 | 54 | 1 | 1 | 52 |
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0 | 0 | 0 | 0 | 0 | 0 |
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164 | 162 | 3 | 1 | 0 | 2 |
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164 | 162 | 3 | 1 | 0 | 2 |
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2 | 0 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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162 | 162 | 1 | 1 | 0 | 0 |
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162 | 162 | 1 | 1 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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834 | 32 | 801 | 229 | 179 | 393 |
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961 | 40 | 921 | 229 | 183 | 509 |
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921 | 0 | 921 | 229 | 183 | 509 |
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921 | 0 | 921 | 229 | 182 | 510 |
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1 | 0 | 1 | 0 | 0 | 1 |
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3 | 0 | 3 | 0 | 3 | 0 |
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-5 | 0 | -5 | -0 | -2 | -3 |
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40 | 40 | 0 | 0 | 0 | 0 |
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127 | 8 | 119 | 0 | 4 | 116 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 5.476 | 129 | 5.347 | -96 | 1.568 | 3.875 |
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206 | 1 | 205 | 6 | 79 | 121 |
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155 | 0 | 155 | 1 | 69 | 84 |
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3 | 1 | 3 | 0 | 0 | 3 |
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48 | 0 | 48 | 5 | 9 | 34 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 5.682 | 130 | 5.552 | -90 | 1.647 | 3.995 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32 | 0 | 32 | 0 | 6 | 27 |
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5.650 | 130 | 5.520 | -90 | 1.641 | 3.969 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.054 | 5 | 1.049 | 557 | 94 | 398 |
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4.597 | 125 | 4.471 | -646 | 1.547 | 3.571 |
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7.213 | 135 | 7.079 | 523 | 1.702 | 4.854 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.155 | 3 | 1.151 | 650 | 74 | 427 |
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1.463 | 6 | 1.456 | 519 | 81 | 856 |