Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.820 | 961 | 8.859 | 393 | 51 | 8.415 |
OPERACIONES CORRIENTES | ||||||
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28.210 | 2.667 | 25.543 | -18.040 | 1.131 | 42.453 |
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25.485 | 11 | 25.474 | -18.040 | 1.131 | 42.384 |
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200.003 | 11 | 199.993 | 41.396 | 3.808 | 154.789 |
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||||||
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199.856 | 11 | 199.845 | 41.391 | 3.788 | 154.666 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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147 | 0 | 147 | 5 | 20 | 123 |
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174.519 | 0 | 174.519 | 59.436 | 2.677 | 112.405 |
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174.169 | 0 | 174.169 | 59.388 | 2.677 | 112.104 |
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4 | 0 | 4 | 0 | 0 | 4 |
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323 | 0 | 323 | 48 | 0 | 275 |
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23 | 0 | 23 | 0 | 0 | 23 |
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2.726 | 2.656 | 69 | 0 | 69 | |
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2.718 | 2.656 | 62 | 0 | 0 | 62 |
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33 | 0 | 33 | 0 | 0 | 33 |
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4 | 0 | 4 | 0 | 0 | 4 |
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2.680 | 2.656 | 24 | 0 | 0 | 24 |
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2.680 | 2.655 | 24 | 0 | 0 | 24 |
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1 | 1 | 0 | 0 | 0 | 0 |
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7 | 0 | 7 | 0 | 0 | 7 |
OPERACIONES DE INVERSIÓN | ||||||
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6.590 | 386 | 6.203 | 867 | 57 | 5.279 |
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8.420 | 409 | 8.011 | 902 | 58 | 7.050 |
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8.004 | 0 | 8.004 | 902 | 58 | 7.044 |
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8.001 | 0 | 8.001 | 899 | 57 | 7.045 |
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22 | 0 | 22 | 2 | 0 | 20 |
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30 | 0 | 30 | 1 | 0 | 29 |
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-49 | 0 | -49 | 0 | 1 | -51 |
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416 | 409 | 7 | 0 | 0 | 7 |
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1.831 | 23 | 1.807 | 35 | 1 | 1.771 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.621 | 2.281 | 19.340 | -18.908 | 1.074 | 37.174 |
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342 | 1 | 340 | 49 | 1 | 291 |
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348 | 0 | 348 | 49 | 0 | 298 |
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35 | 1 | 34 | 0 | 0 | 34 |
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-41 | 0 | -41 | -0 | 1 | -42 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 21.962 | 2.282 | 19.680 | -18.859 | 1.075 | 37.464 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 147 | 0 | 147 | 5 | 20 | 123 |
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21.815 | 2.282 | 19.533 | -18.863 | 1.055 | 37.342 |
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137 | 0 | 137 | -114 | 0 | 251 |
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19.620 | 123 | 19.497 | 9.587 | 221 | 9.689 |
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2.058 | 2.159 | -101 | -28.337 | 834 | 27.402 |
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66.627 | 2.442 | 64.186 | 4.963 | 1.726 | 57.496 |
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20.436 | 0 | 20.436 | 15.891 | 315 | 4.230 |
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19.509 | 113 | 19.397 | 8.287 | 27 | 11.082 |
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24.627 | 170 | 24.457 | 9.122 | 549 | 14.785 |