Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.964 | 122 | 3.842 | 485 | 270 | 3.087 |
OPERACIONES CORRIENTES | ||||||
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17.328 | 488 | 16.841 | 1.061 | 3.466 | 12.314 |
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16.811 | 12 | 16.799 | 1.059 | 3.442 | 12.298 |
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31.844 | 13 | 31.832 | 5.274 | 6.089 | 20.470 |
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||||||
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30.914 | 13 | 30.901 | 5.259 | 6.081 | 19.561 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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931 | 0 | 931 | 15 | 8 | 908 |
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15.033 | 0 | 15.033 | 4.215 | 2.646 | 8.171 |
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14.900 | 0 | 14.900 | 4.200 | 2.593 | 8.107 |
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6 | 0 | 6 | 0 | 5 | 1 |
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124 | 0 | 124 | 13 | 48 | 63 |
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2 | 0 | 2 | 2 | 0 | 0 |
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517 | 475 | 41 | 2 | 24 | 15 |
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516 | 475 | 41 | 2 | 24 | 15 |
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36 | 0 | 36 | 1 | 24 | 11 |
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1 | 0 | 1 | 1 | 0 | 0 |
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479 | 475 | 3 | 0 | 0 | 3 |
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479 | 475 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 0 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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4.663 | 70 | 4.594 | 508 | 408 | 3.678 |
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4.977 | 94 | 4.883 | 511 | 432 | 3.939 |
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4.881 | 0 | 4.881 | 511 | 432 | 3.937 |
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4.697 | 0 | 4.697 | 425 | 428 | 3.844 |
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20 | 0 | 20 | 0 | 0 | 20 |
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67 | 0 | 67 | 0 | 2 | 64 |
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97 | 0 | 97 | 86 | 2 | 9 |
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96 | 94 | 2 | 0 | 0 | 2 |
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313 | 24 | 289 | 3 | 25 | 261 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.665 | 418 | 12.247 | 552 | 3.059 | 8.636 |
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885 | 1 | 884 | 14 | 332 | 538 |
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814 | 0 | 814 | 14 | 268 | 532 |
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41 | 1 | 39 | 0 | 35 | 4 |
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30 | 0 | 30 | 0 | 29 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.550 | 419 | 13.131 | 566 | 3.391 | 9.174 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 931 | 0 | 931 | 15 | 8 | 908 |
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12.619 | 419 | 12.200 | 552 | 3.383 | 8.266 |
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2 | 0 | 2 | 0 | 2 | 0 |
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2.497 | 39 | 2.457 | 934 | 123 | 1.400 |
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10.121 | 380 | 9.741 | -382 | 3.257 | 6.866 |
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17.133 | 415 | 16.718 | 1.144 | 3.594 | 11.981 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.753 | 5 | 3.748 | 576 | 166 | 3.006 |
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3.259 | 31 | 3.228 | 950 | 170 | 2.109 |