Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.288 | 122 | 6.166 | 727 | 455 | 4.984 |
OPERACIONES CORRIENTES | ||||||
![]() |
-343 | 290 | -634 | 1.235 | 6.929 | -8.798 |
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-684 | 3 | -687 | 1.234 | 6.929 | -8.850 |
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51.340 | 4 | 51.335 | 8.173 | 10.115 | 33.048 |
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||||||
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48.793 | 4 | 48.788 | 7.974 | 8.079 | 32.735 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
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2.547 | 0 | 2.547 | 199 | 2.036 | 312 |
![]() |
52.024 | 1 | 52.022 | 6.939 | 3.186 | 41.898 |
![]() |
51.783 | 1 | 51.782 | 6.896 | 3.149 | 41.737 |
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13 | 0 | 13 | 2 | 0 | 11 |
![]() |
228 | 0 | 228 | 41 | 37 | 149 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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341 | 287 | 53 | 1 | 52 | |
![]() |
334 | 287 | 47 | 0 | 0 | 47 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
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32 | 0 | 32 | 0 | 0 | 32 |
![]() |
296 | 287 | 9 | 0 | 0 | 9 |
![]() |
296 | 287 | 9 | 0 | 0 | 9 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
6 | 0 | 6 | 1 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
4.914 | 70 | 4.843 | 905 | 61 | 3.877 |
![]() |
5.715 | 79 | 5.636 | 908 | 373 | 4.355 |
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5.629 | 0 | 5.629 | 908 | 373 | 4.348 |
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5.494 | 0 | 5.494 | 904 | 373 | 4.217 |
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3 | 0 | 3 | 0 | 0 | 3 |
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33 | 0 | 33 | 4 | 2 | 28 |
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98 | 0 | 98 | 0 | -2 | 100 |
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86 | 79 | 7 | 0 | 0 | 7 |
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801 | 9 | 792 | 3 | 311 | 478 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -5.257 | 220 | -5.477 | 330 | 6.868 | -12.675 |
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1.472 | 1 | 1.471 | 60 | 610 | 801 |
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900 | 0 | 900 | 47 | 451 | 402 |
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51 | 1 | 50 | 3 | 9 | 38 |
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521 | 0 | 521 | 10 | 151 | 361 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -3.785 | 222 | -4.006 | 389 | 7.479 | -11.874 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.547 | 0 | 2.547 | 199 | 2.036 | 312 |
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-6.332 | 222 | -6.553 | 191 | 5.443 | -12.187 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.812 | 20 | 5.793 | 1.293 | 294 | 4.206 |
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-12.144 | 202 | -12.346 | -1.102 | 5.148 | -16.392 |
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25.722 | 239 | 25.483 | 1.453 | 5.458 | 18.573 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
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29.693 | 2 | 29.691 | 1.107 | 25 | 28.560 |
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8.170 | 35 | 8.135 | 1.447 | 285 | 6.403 |