Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.692 | 1.040 | 8.652 | 3.312 | 54 | 5.286 |
OPERACIONES CORRIENTES | ||||||
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17.455 | 541 | 16.914 | -1.021 | 203 | 17.732 |
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16.759 | 9 | 16.750 | -1.061 | 203 | 17.608 |
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83.096 | 11 | 83.085 | 22.084 | 361 | 60.641 |
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||||||
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81.279 | 11 | 81.269 | 21.723 | 358 | 59.188 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.816 | 0 | 1.816 | 361 | 3 | 1.452 |
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66.337 | 1 | 66.336 | 23.145 | 158 | 43.032 |
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59.983 | 1 | 59.981 | 22.032 | 158 | 37.792 |
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57 | 0 | 57 | 30 | 0 | 27 |
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633 | 0 | 633 | 122 | 1 | 511 |
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5.664 | 0 | 5.664 | 962 | 0 | 4.703 |
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696 | 532 | 164 | 40 | 124 | |
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666 | 532 | 134 | 20 | 0 | 115 |
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127 | 0 | 127 | 20 | 0 | 107 |
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0 | 0 | 0 | 0 | 0 | 0 |
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539 | 532 | 7 | -0 | 0 | 7 |
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174 | 172 | 2 | 0 | 0 | 2 |
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365 | 359 | 6 | -0 | 0 | 6 |
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30 | 0 | 30 | 20 | 0 | 9 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
6.244 | 301 | 5.943 | 1.619 | -40 | 4.363 |
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6.492 | 306 | 6.186 | 1.663 | 29 | 4.494 |
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6.154 | 1 | 6.154 | 1.663 | 29 | 4.461 |
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6.005 | 1 | 6.005 | 1.683 | 28 | 4.294 |
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0 | 0 | 0 | 0 | 0 | 0 |
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230 | 0 | 230 | 3 | 1 | 225 |
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-81 | 0 | -81 | -22 | 0 | -58 |
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338 | 305 | 33 | 0 | 0 | 33 |
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249 | 5 | 244 | 44 | 69 | 131 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.211 | 240 | 10.971 | -2.640 | 242 | 13.369 |
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953 | 0 | 953 | 133 | 3 | 816 |
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825 | 0 | 825 | 123 | 2 | 699 |
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4 | 0 | 4 | 0 | 0 | 4 |
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123 | 0 | 123 | 10 | 1 | 113 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 12.164 | 240 | 11.924 | -2.507 | 245 | 14.186 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.816 | 0 | 1.816 | 361 | 3 | 1.452 |
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10.348 | 240 | 10.108 | -2.868 | 242 | 12.733 |
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0 | 0 | 0 | 0 | 0 | 0 |
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7.339 | 105 | 7.235 | 3.905 | 189 | 3.140 |
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3.008 | 135 | 2.873 | -6.773 | 53 | 9.593 |
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27.118 | 557 | 26.562 | 2.683 | 231 | 23.648 |
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2.097 | 0 | 2.097 | 151 | 0 | 1.946 |
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14.379 | 302 | 14.077 | 5.113 | 33 | 8.930 |
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7.636 | 123 | 7.513 | 4.190 | 145 | 3.178 |