Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.827 | 638 | 3.189 | 989 | 36 | 2.164 |
OPERACIONES CORRIENTES | ||||||
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15.131 | 417 | 14.714 | -574 | 659 | 14.629 |
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14.614 | 4 | 14.610 | -639 | 659 | 14.589 |
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41.217 | 4 | 41.213 | 9.234 | 968 | 31.011 |
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||||||
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41.005 | 4 | 41.001 | 9.062 | 968 | 30.972 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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212 | 0 | 212 | 172 | 0 | 40 |
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26.603 | 0 | 26.603 | 9.873 | 308 | 16.422 |
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25.753 | 0 | 25.753 | 9.401 | 308 | 16.043 |
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9 | 0 | 9 | 0 | 0 | 8 |
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468 | 0 | 468 | 192 | 0 | 276 |
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374 | 0 | 374 | 279 | 0 | 95 |
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517 | 413 | 104 | 64 | 40 | |
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483 | 413 | 70 | 31 | 0 | 39 |
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33 | 0 | 33 | 0 | 0 | 33 |
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33 | 0 | 33 | 31 | 0 | 2 |
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416 | 413 | 3 | 0 | 0 | 3 |
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272 | 268 | 4 | 0 | 0 | 4 |
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144 | 144 | -0 | 0 | 0 | -0 |
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34 | 0 | 34 | 33 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
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11.147 | 721 | 10.426 | 1.464 | 40 | 8.922 |
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11.236 | 747 | 10.489 | 1.472 | 41 | 8.975 |
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10.463 | 0 | 10.463 | 1.470 | 41 | 8.951 |
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10.418 | 0 | 10.418 | 1.483 | 41 | 8.895 |
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43 | 0 | 43 | 0 | 0 | 43 |
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23 | 0 | 23 | 5 | 1 | 17 |
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-21 | 0 | -21 | -18 | 0 | -3 |
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773 | 747 | 26 | 2 | 0 | 24 |
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89 | 26 | 63 | 8 | 2 | 53 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.984 | -305 | 4.289 | -2.039 | 620 | 5.707 |
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491 | 24 | 466 | 20 | 1 | 446 |
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510 | 24 | 485 | 166 | 1 | 318 |
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52 | 0 | 52 | 0 | 0 | 52 |
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-71 | 0 | -71 | -146 | 0 | 75 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.475 | -280 | 4.755 | -2.019 | 620 | 6.153 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 212 | 0 | 212 | 172 | 0 | 40 |
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4.263 | -280 | 4.543 | -2.191 | 620 | 6.114 |
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430 | 0 | 430 | 0 | 0 | 430 |
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4.437 | 134 | 4.304 | 646 | 292 | 3.366 |
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-605 | -414 | -191 | -2.837 | 328 | 2.318 |
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14.020 | 575 | 13.445 | 919 | 540 | 11.987 |
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312 | 0 | 312 | 276 | 0 | 36 |
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9.977 | 833 | 9.144 | 2.689 | 87 | 6.368 |
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4.335 | 156 | 4.180 | 791 | 124 | 3.264 |