Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.937 | 107 | 6.830 | 871 | 682 | 5.277 |
OPERACIONES CORRIENTES | ||||||
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51.253 | 222 | 51.030 | 1.108 | 13.473 | 36.449 |
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50.720 | 4 | 50.716 | 1.108 | 13.464 | 36.144 |
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103.843 | 4 | 103.839 | 11.694 | 21.043 | 71.102 |
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||||||
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99.415 | 4 | 99.412 | 11.621 | 20.546 | 67.245 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4.428 | 0 | 4.428 | 73 | 498 | 3.857 |
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53.123 | 0 | 53.123 | 10.586 | 7.579 | 34.958 |
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52.243 | 0 | 52.243 | 10.546 | 7.459 | 34.238 |
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89 | 0 | 89 | 11 | 33 | 45 |
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647 | 0 | 647 | 29 | 87 | 530 |
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144 | 0 | 144 | 0 | 0 | 144 |
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533 | 219 | 314 | 0 | 9 | 305 |
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532 | 219 | 313 | 0 | 9 | 304 |
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111 | 0 | 111 | 0 | 2 | 108 |
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202 | 0 | 202 | 0 | 7 | 195 |
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220 | 219 | 1 | 0 | 0 | 1 |
![]() |
220 | 219 | 1 | 0 | 0 | 1 |
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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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4.442 | 16 | 4.426 | 1.990 | 1.472 | 964 |
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5.334 | 64 | 5.270 | 2.032 | 1.637 | 1.600 |
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5.268 | 0 | 5.268 | 2.032 | 1.637 | 1.598 |
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5.277 | 0 | 5.277 | 1.936 | 1.737 | 1.605 |
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3 | 0 | 3 | 0 | 0 | 3 |
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12 | 0 | 12 | 4 | 2 | 6 |
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-25 | 0 | -25 | 92 | -101 | -16 |
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66 | 64 | 2 | 0 | 0 | 2 |
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891 | 48 | 843 | 42 | 166 | 636 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 46.810 | 207 | 46.604 | -882 | 12.001 | 35.485 |
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1.892 | 0 | 1.891 | 122 | 423 | 1.346 |
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1.061 | 0 | 1.061 | 42 | 379 | 639 |
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556 | 0 | 556 | 0 | 8 | 548 |
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274 | 0 | 274 | 79 | 36 | 158 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 48.702 | 207 | 48.495 | -760 | 12.424 | 36.831 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.428 | 0 | 4.428 | 73 | 498 | 3.857 |
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44.274 | 207 | 44.067 | -832 | 11.926 | 32.974 |
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9 | 0 | 9 | 0 | 9 | 0 |
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6.977 | 4 | 6.973 | 2.201 | 978 | 3.794 |
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37.288 | 203 | 37.085 | -3.034 | 10.940 | 29.179 |
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51.870 | 206 | 51.664 | 2.163 | 12.676 | 36.824 |
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429 | 0 | 429 | 37 | 0 | 391 |
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6.872 | 0 | 6.872 | 3.181 | 829 | 2.862 |
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7.281 | 3 | 7.278 | 1.979 | 908 | 4.392 |