Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.007 | 9 | 998 | 127 | 102 | 769 |
OPERACIONES CORRIENTES | ||||||
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4.089 | 24 | 4.065 | 332 | 1.520 | 2.213 |
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4.060 | 1 | 4.059 | 332 | 1.520 | 2.207 |
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7.238 | 1 | 7.237 | 1.033 | 2.536 | 3.668 |
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||||||
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7.214 | 1 | 7.213 | 1.033 | 2.536 | 3.644 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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24 | 0 | 24 | 0 | 0 | 24 |
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3.178 | 0 | 3.178 | 701 | 1.016 | 1.461 |
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3.164 | 0 | 3.164 | 698 | 1.006 | 1.460 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13 | 0 | 13 | 3 | 10 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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29 | 23 | 6 | 0 | 6 | |
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26 | 23 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3 | 0 | 3 | 0 | 0 | 3 |
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23 | 23 | 0 | 0 | 0 | 0 |
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23 | 23 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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329 | 3 | 326 | 56 | 84 | 186 |
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336 | 4 | 333 | 56 | 89 | 188 |
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332 | 0 | 332 | 56 | 89 | 187 |
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329 | 0 | 329 | 59 | 84 | 185 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1 | 0 | 1 | -3 | 4 | -0 |
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4 | 4 | 0 | 0 | 0 | 0 |
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7 | 1 | 6 | 0 | 5 | 1 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.760 | 21 | 3.739 | 276 | 1.436 | 2.027 |
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84 | 0 | 84 | 4 | 77 | 3 |
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81 | 0 | 81 | 3 | 75 | 3 |
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3 | 0 | 3 | 0 | 2 | 0 |
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1 | 0 | 1 | 1 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.844 | 21 | 3.823 | 280 | 1.513 | 2.030 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 24 | 0 | 24 | 0 | 0 | 24 |
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3.820 | 21 | 3.799 | 280 | 1.513 | 2.006 |
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0 | 0 | 0 | 0 | 0 | 0 |
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599 | 1 | 599 | 32 | 443 | 124 |
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3.221 | 20 | 3.200 | 248 | 1.070 | 1.882 |
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4.153 | 22 | 4.131 | 328 | 1.498 | 2.305 |
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0 | 0 | 0 | 0 | 0 | 0 |
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128 | 0 | 128 | 40 | 4 | 84 |
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805 | 1 | 803 | 40 | 424 | 339 |