Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.405 | 1.077 | 10.328 | 3.817 | 60 | 6.451 |
OPERACIONES CORRIENTES | ||||||
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18.705 | 429 | 18.276 | -4.278 | 1.387 | 21.166 |
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18.225 | 9 | 18.216 | -4.325 | 1.387 | 21.154 |
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80.502 | 9 | 80.493 | 32.543 | 1.643 | 46.308 |
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||||||
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79.220 | 9 | 79.211 | 31.899 | 1.642 | 45.670 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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1.282 | 0 | 1.282 | 643 | 1 | 638 |
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62.277 | 0 | 62.277 | 36.867 | 256 | 25.154 |
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58.450 | 0 | 58.450 | 34.141 | 256 | 24.053 |
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27 | 0 | 27 | 22 | 0 | 5 |
![]() |
730 | 0 | 730 | 270 | 0 | 460 |
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3.070 | 0 | 3.070 | 2.435 | 0 | 636 |
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480 | 420 | 60 | 47 | 0 | 13 |
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442 | 420 | 22 | 15 | 0 | 7 |
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16 | 0 | 16 | 15 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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427 | 420 | 7 | 0 | 0 | 7 |
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170 | 168 | 3 | 0 | 0 | 3 |
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256 | 252 | 4 | 0 | 0 | 4 |
![]() |
38 | 0 | 38 | 33 | 0 | 5 |
OPERACIONES DE INVERSIÓN | ||||||
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8.796 | 405 | 8.391 | 4.739 | 87 | 3.566 |
![]() |
9.191 | 418 | 8.773 | 4.879 | 90 | 3.804 |
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8.773 | 0 | 8.773 | 4.879 | 90 | 3.804 |
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8.680 | 0 | 8.680 | 4.831 | 90 | 3.759 |
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13 | 0 | 13 | 13 | 0 | 0 |
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145 | 0 | 145 | 50 | 0 | 95 |
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-65 | 0 | -65 | -15 | 0 | -50 |
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418 | 418 | 0 | 0 | 0 | 0 |
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395 | 13 | 382 | 141 | 3 | 238 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 9.909 | 24 | 9.884 | -9.016 | 1.300 | 17.600 |
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927 | 9 | 918 | 383 | 1 | 534 |
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889 | 6 | 883 | 328 | 0 | 555 |
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31 | 3 | 27 | 4 | 0 | 23 |
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7 | 0 | 7 | 51 | 1 | -45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 10.835 | 34 | 10.802 | -8.634 | 1.301 | 18.134 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.282 | 0 | 1.282 | 643 | 1 | 638 |
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9.553 | 34 | 9.519 | -9.277 | 1.300 | 17.497 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6.915 | 131 | 6.784 | 4.250 | 67 | 2.466 |
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2.638 | -97 | 2.736 | -13.527 | 1.232 | 15.030 |
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28.199 | 507 | 27.692 | 3.764 | 1.326 | 22.602 |
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1.514 | 0 | 1.514 | 1.337 | 0 | 178 |
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15.486 | 416 | 15.070 | 10.834 | 69 | 4.167 |
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8.559 | 189 | 8.370 | 5.120 | 25 | 3.226 |