Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.562 | 24 | 2.538 | 366 | 178 | 1.994 |
OPERACIONES CORRIENTES | ||||||
![]() |
10.370 | 76 | 10.294 | 151 | 1.184 | 8.959 |
![]() |
10.288 | 10.288 | 150 | 1.184 | 8.954 | |
![]() |
19.992 | 0 | 19.992 | 4.505 | 1.991 | 13.496 |
![]() |
||||||
![]() |
19.899 | 0 | 19.899 | 4.485 | 1.975 | 13.439 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
93 | 0 | 93 | 20 | 16 | 57 |
![]() |
9.704 | 0 | 9.704 | 4.355 | 807 | 4.542 |
![]() |
9.656 | 0 | 9.656 | 4.348 | 807 | 4.502 |
![]() |
8 | 0 | 8 | 0 | 0 | 8 |
![]() |
40 | 0 | 40 | 7 | 1 | 33 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
82 | 76 | 6 | 1 | 5 | |
![]() |
81 | 76 | 5 | 0 | 0 | 5 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
80 | 76 | 4 | 0 | 0 | 4 |
![]() |
80 | 76 | 4 | 0 | 0 | 4 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
3.381 | 15 | 3.367 | 652 | 701 | 2.014 |
![]() |
3.478 | 16 | 3.462 | 652 | 754 | 2.056 |
![]() |
3.462 | 0 | 3.462 | 652 | 754 | 2.056 |
![]() |
3.425 | 0 | 3.425 | 644 | 746 | 2.035 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
34 | 0 | 34 | 10 | 8 | 17 |
![]() |
1 | 0 | 1 | -2 | 0 | 3 |
![]() |
16 | 16 | 0 | 0 | 0 | 0 |
![]() |
97 | 1 | 95 | 0 | 53 | 42 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.989 | 62 | 6.927 | -500 | 482 | 6.945 |
![]() |
716 | 0 | 716 | 43 | 114 | 559 |
![]() |
569 | 0 | 569 | 13 | 15 | 541 |
![]() |
9 | 0 | 9 | 0 | 5 | 4 |
![]() |
138 | 0 | 138 | 30 | 94 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.705 | 62 | 7.643 | -457 | 596 | 7.504 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 93 | 0 | 93 | 20 | 16 | 57 |
![]() |
7.612 | 62 | 7.550 | -477 | 581 | 7.447 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.311 | 2 | 1.309 | 564 | 71 | 674 |
![]() |
6.301 | 60 | 6.241 | -1.042 | 510 | 6.773 |
![]() |
11.989 | 69 | 11.919 | 906 | 1.171 | 9.843 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3.507 | 0 | 3.507 | 1.022 | 602 | 1.883 |
![]() |
2.180 | 9 | 2.171 | 925 | 59 | 1.187 |