Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.077 | 21 | 1.056 | 135 | 79 | 842 |
OPERACIONES CORRIENTES | ||||||
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4.525 | 80 | 4.445 | 651 | 796 | 2.998 |
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4.311 | 2 | 4.309 | 651 | 664 | 2.994 |
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10.715 | 2 | 10.712 | 1.993 | 1.038 | 7.681 |
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||||||
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10.671 | 2 | 10.668 | 1.992 | 1.036 | 7.641 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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44 | 0 | 44 | 2 | 3 | 40 |
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6.404 | 0 | 6.404 | 1.343 | 375 | 4.686 |
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6.398 | 0 | 6.398 | 1.343 | 375 | 4.681 |
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3 | 0 | 3 | 0 | 0 | 3 |
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2 | 0 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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214 | 77 | 136 | 0 | 133 | 3 |
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214 | 77 | 136 | 0 | 133 | 3 |
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131 | 0 | 131 | 0 | 131 | 0 |
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2 | 0 | 2 | 0 | 2 | 0 |
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81 | 77 | 3 | 0 | 0 | 3 |
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81 | 77 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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1.460 | 36 | 1.424 | 766 | 195 | 463 |
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1.556 | 41 | 1.515 | 766 | 198 | 551 |
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1.511 | 0 | 1.511 | 766 | 198 | 547 |
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1.456 | 0 | 1.456 | 766 | 190 | 500 |
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0 | 0 | 0 | 0 | 0 | 0 |
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59 | 0 | 59 | 0 | 16 | 43 |
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-4 | 0 | -4 | 0 | -8 | 4 |
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45 | 41 | 4 | 0 | 0 | 4 |
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97 | 5 | 91 | 0 | 4 | 87 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.065 | 44 | 3.021 | -115 | 602 | 2.534 |
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171 | 0 | 171 | 1 | 22 | 148 |
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104 | 0 | 104 | 1 | 16 | 86 |
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54 | 0 | 54 | 0 | 0 | 54 |
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13 | 0 | 13 | 0 | 5 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.236 | 44 | 3.192 | -114 | 623 | 2.683 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44 | 0 | 44 | 2 | 3 | 40 |
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3.192 | 44 | 3.148 | -116 | 621 | 2.643 |
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0 | 0 | 0 | 0 | 0 | 0 |
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655 | 2 | 653 | 193 | 102 | 358 |
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2.537 | 42 | 2.494 | -309 | 518 | 2.285 |
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5.434 | 64 | 5.370 | 372 | 709 | 4.289 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.775 | 0 | 1.775 | 305 | 48 | 1.422 |
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1.122 | 21 | 1.101 | 376 | 143 | 582 |