Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.317 | 27 | 1.290 | 140 | 73 | 1.077 |
OPERACIONES CORRIENTES | ||||||
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1.608 | 77 | 1.531 | -405 | 355 | 1.580 |
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1.524 | 2 | 1.522 | -405 | 355 | 1.571 |
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9.297 | 2 | 9.295 | 1.261 | 1.560 | 6.475 |
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||||||
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8.987 | 2 | 8.985 | 1.261 | 1.552 | 6.172 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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310 | 0 | 310 | 0 | 8 | 302 |
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7.774 | 0 | 7.774 | 1.666 | 1.204 | 4.904 |
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7.694 | 0 | 7.694 | 1.661 | 1.158 | 4.876 |
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16 | 0 | 16 | 0 | 16 | 0 |
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63 | 0 | 63 | 4 | 31 | 28 |
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0 | 0 | 0 | 0 | 0 | 0 |
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85 | 75 | 9 | 9 | ||
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85 | 75 | 9 | 0 | 0 | 9 |
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2 | 0 | 2 | 0 | 0 | 2 |
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7 | 0 | 7 | 0 | 0 | 7 |
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75 | 75 | 0 | 0 | 0 | 0 |
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75 | 75 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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714 | 14 | 700 | 105 | 105 | 490 |
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735 | 15 | 720 | 105 | 105 | 510 |
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720 | 0 | 720 | 105 | 105 | 510 |
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699 | 0 | 699 | 104 | 103 | 492 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13 | 0 | 13 | 0 | 2 | 10 |
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9 | 0 | 9 | 1 | 0 | 7 |
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15 | 15 | 0 | 0 | 0 | 0 |
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22 | 2 | 20 | 0 | 0 | 20 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 894 | 63 | 831 | -510 | 250 | 1.090 |
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149 | 2 | 147 | 5 | 68 | 74 |
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106 | 1 | 105 | 5 | 48 | 52 |
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18 | 0 | 18 | 0 | 0 | 17 |
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25 | 0 | 25 | 0 | 20 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.043 | 65 | 978 | -504 | 318 | 1.164 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 310 | 0 | 310 | 0 | 8 | 302 |
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733 | 65 | 668 | -504 | 310 | 862 |
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0 | 0 | 0 | 0 | 0 | 0 |
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592 | 11 | 581 | 105 | 24 | 453 |
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141 | 54 | 86 | -609 | 287 | 409 |
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4.665 | 66 | 4.599 | 313 | 887 | 3.399 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.433 | 3 | 3.429 | 587 | 586 | 2.256 |
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1.092 | 8 | 1.083 | 334 | 15 | 734 |