Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.365 | 668 | 2.697 | 711 | 30 | 1.956 |
OPERACIONES CORRIENTES | ||||||
![]() |
9.148 | 522 | 8.627 | -744 | 109 | 9.262 |
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8.573 | 2 | 8.571 | -769 | 109 | 9.231 |
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34.593 | 2 | 34.591 | 8.731 | 224 | 25.636 |
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||||||
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32.624 | 2 | 32.622 | 6.990 | 224 | 25.409 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.969 | 0 | 1.969 | 1.741 | 0 | 228 |
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26.020 | 0 | 26.020 | 9.499 | 115 | 16.406 |
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23.384 | 0 | 23.384 | 8.017 | 115 | 15.252 |
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4 | 0 | 4 | 0 | 0 | 4 |
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606 | 0 | 606 | 389 | 0 | 217 |
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2.026 | 0 | 2.026 | 1.094 | 0 | 932 |
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575 | 519 | 56 | 25 | 31 | |
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550 | 519 | 31 | 2 | 0 | 29 |
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22 | 0 | 22 | 1 | 0 | 21 |
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6 | 0 | 6 | 0 | 0 | 6 |
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522 | 519 | 3 | 1 | 0 | 2 |
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262 | 259 | 3 | 0 | 0 | 3 |
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260 | 260 | -0 | 1 | 0 | -1 |
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25 | 0 | 25 | 22 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
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10.849 | 611 | 10.238 | 2.076 | 18 | 8.144 |
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11.455 | 625 | 10.830 | 2.103 | 19 | 8.709 |
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10.834 | 0 | 10.834 | 2.103 | 19 | 8.713 |
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10.599 | 0 | 10.599 | 2.057 | 19 | 8.524 |
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1 | 0 | 1 | 0 | 0 | 1 |
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228 | 0 | 228 | 32 | 0 | 196 |
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6 | 0 | 6 | 14 | 0 | -8 |
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620 | 625 | -4 | 0 | 0 | -4 |
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605 | 13 | 592 | 27 | 1 | 564 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.701 | -90 | -1.611 | -2.820 | 91 | 1.117 |
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1.021 | 20 | 1.001 | 529 | 0 | 472 |
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866 | 20 | 846 | 421 | 0 | 425 |
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39 | 0 | 39 | 0 | 0 | 39 |
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116 | 0 | 116 | 108 | 0 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -680 | -70 | -610 | -2.291 | 91 | 1.589 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.969 | 0 | 1.969 | 1.741 | 0 | 228 |
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-2.649 | -70 | -2.579 | -4.032 | 91 | 1.362 |
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384 | 0 | 384 | 0 | 0 | 384 |
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4.271 | 193 | 4.078 | 979 | 319 | 2.779 |
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-7.303 | -263 | -7.040 | -5.011 | -228 | -1.801 |
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10.317 | 543 | 9.775 | 834 | 85 | 8.855 |
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3.116 | 0 | 3.116 | 2.604 | 0 | 512 |
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8.779 | 623 | 8.156 | 1.772 | 305 | 6.080 |
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5.726 | 183 | 5.543 | 1.470 | 8 | 4.066 |