Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.059 | 529 | 5.530 | 572 | 16 | 4.942 |
OPERACIONES CORRIENTES | ||||||
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75.007 | 2.211 | 72.796 | 1.622 | -75 | 71.249 |
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71.429 | 39 | 71.389 | 1.480 | -75 | 69.984 |
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304.339 | 41 | 304.297 | 33.702 | 876 | 269.719 |
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||||||
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278.547 | 41 | 278.506 | 33.369 | 876 | 244.260 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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25.792 | 0 | 25.792 | 333 | 0 | 25.459 |
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232.910 | 2 | 232.908 | 32.222 | 951 | 199.735 |
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199.152 | 2 | 199.151 | 31.517 | 945 | 166.688 |
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25.700 | 0 | 25.700 | 102 | 0 | 25.599 |
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7.762 | 0 | 7.762 | 375 | 6 | 7.381 |
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295 | 0 | 295 | 228 | 0 | 67 |
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3.578 | 2.172 | 1.406 | 141 | 0 | 1.265 |
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2.216 | 2.172 | 44 | 0 | 0 | 44 |
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21 | 0 | 21 | 0 | 0 | 21 |
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3 | 0 | 3 | 0 | 0 | 3 |
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2.191 | 2.172 | 19 | 0 | 0 | 19 |
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2.191 | 2.172 | 19 | 0 | 0 | 19 |
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-0 | 0 | -0 | -0 | 0 | 0 |
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1.362 | 0 | 1.362 | 141 | 0 | 1.221 |
OPERACIONES DE INVERSIÓN | ||||||
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21.249 | 259 | 20.990 | 4.071 | -3 | 16.922 |
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22.476 | 277 | 22.199 | 4.074 | 1 | 18.124 |
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22.182 | 0 | 22.182 | 4.074 | 1 | 18.108 |
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21.096 | 0 | 21.096 | 3.936 | 1 | 17.160 |
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278 | 0 | 278 | 0 | 0 | 278 |
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819 | 0 | 819 | 134 | 0 | 685 |
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-12 | 0 | -12 | 5 | 0 | -16 |
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294 | 277 | 17 | 0 | 0 | 17 |
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1.227 | 18 | 1.209 | 3 | 3 | 1.203 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 53.758 | 1.952 | 51.806 | -2.449 | -72 | 54.327 |
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10.582 | 72 | 10.511 | 534 | 76 | 9.901 |
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9.064 | 72 | 8.992 | 516 | 6 | 8.470 |
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1.869 | 0 | 1.869 | 17 | 70 | 1.782 |
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-350 | 0 | -350 | 1 | 0 | -351 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 64.340 | 2.023 | 62.317 | -1.915 | 4 | 64.228 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 25.792 | 0 | 25.792 | 333 | 0 | 25.459 |
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38.549 | 2.023 | 36.525 | -2.247 | 4 | 38.769 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9.249 | 231 | 9.019 | 1.283 | 6 | 7.729 |
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29.299 | 1.793 | 27.507 | -3.531 | -3 | 31.040 |
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67.299 | 2.068 | 65.230 | 3.017 | 82 | 62.131 |
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9.067 | 0 | 9.067 | 1.191 | 0 | 7.875 |
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20.801 | 87 | 20.715 | 3.986 | 17 | 16.712 |
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8.131 | 189 | 7.942 | 1.370 | 68 | 6.504 |