Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.826 | 620 | 9.206 | 3.779 | 109 | 5.318 |
OPERACIONES CORRIENTES | ||||||
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35.091 | 677 | 34.414 | 3.163 | 2.563 | 28.688 |
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34.368 | 11 | 34.357 | 3.130 | 2.563 | 28.664 |
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80.401 | 12 | 80.389 | 27.640 | 3.386 | 49.363 |
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||||||
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80.253 | 12 | 80.241 | 27.609 | 3.386 | 49.246 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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149 | 0 | 149 | 31 | 1 | 117 |
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46.033 | 1 | 46.032 | 24.510 | 823 | 20.699 |
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45.274 | 1 | 45.274 | 24.309 | 803 | 20.161 |
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14 | 0 | 14 | 13 | 0 | 1 |
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579 | 0 | 579 | 83 | 20 | 477 |
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165 | 0 | 165 | 105 | 0 | 60 |
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723 | 666 | 57 | 33 | 24 | |
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709 | 666 | 43 | 23 | 0 | 20 |
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29 | 0 | 29 | 22 | 0 | 7 |
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4 | 0 | 4 | 0 | 0 | 4 |
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676 | 666 | 10 | 0 | 0 | 10 |
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634 | 625 | 9 | 0 | 0 | 9 |
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42 | 41 | 1 | 0 | 0 | 1 |
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15 | 0 | 15 | 11 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
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6.774 | 213 | 6.561 | 3.945 | 54 | 2.562 |
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9.135 | 219 | 8.915 | 4.025 | 67 | 4.823 |
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8.905 | 1 | 8.904 | 4.025 | 67 | 4.813 |
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8.695 | 1 | 8.694 | 3.912 | 57 | 4.725 |
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164 | 0 | 164 | 110 | 0 | 54 |
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81 | 0 | 81 | 21 | 3 | 56 |
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-35 | 0 | -35 | -19 | 7 | -23 |
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229 | 219 | 11 | 1 | 0 | 10 |
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2.361 | 6 | 2.355 | 80 | 14 | 2.261 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 28.317 | 464 | 27.853 | -783 | 2.510 | 26.126 |
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1.185 | 3 | 1.183 | 339 | 13 | 831 |
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659 | 3 | 656 | 111 | 25 | 520 |
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252 | 0 | 252 | 76 | 15 | 161 |
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275 | 0 | 275 | 152 | -27 | 150 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 29.503 | 467 | 29.036 | -444 | 2.523 | 26.957 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 149 | 0 | 149 | 31 | 1 | 117 |
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29.354 | 467 | 28.887 | -475 | 2.522 | 26.839 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5.342 | 96 | 5.246 | 2.512 | 217 | 2.518 |
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24.012 | 371 | 23.641 | -2.987 | 2.306 | 24.322 |
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40.065 | 642 | 39.423 | 7.048 | 2.387 | 29.988 |
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464 | 0 | 464 | 460 | 0 | 4 |
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10.369 | 172 | 10.196 | 6.878 | 35 | 3.283 |
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5.220 | 99 | 5.121 | 2.696 | 46 | 2.379 |