Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.043 | 19 | 3.024 | 592 | 398 | 2.034 |
OPERACIONES CORRIENTES | ||||||
![]() | 8.489 | 74 | 8.414 | 1.145 | -135 | 7.404 |
![]() | 8.416 | 10 | 8.405 | 1.145 | -135 | 7.395 |
![]() | 26.652 | 10 | 26.641 | 5.496 | 8.167 | 12.978 |
![]() | ||||||
![]() | 26.133 | 10 | 26.123 | 5.477 | 7.998 | 12.648 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 519 | 0 | 519 | 20 | 168 | 330 |
![]() | 18.236 | 0 | 18.236 | 4.351 | 8.302 | 5.583 |
![]() | 17.657 | 0 | 17.657 | 4.297 | 8.196 | 5.164 |
![]() | 4 | 0 | 4 | 2 | 0 | 1 |
![]() | 326 | 0 | 326 | 48 | 228 | 50 |
![]() | 58 | 0 | 58 | 0 | 0 | 58 |
![]() | 73 | 64 | 9 | 1 | 0 | 8 |
![]() | 72 | 64 | 8 | 0 | 0 | 8 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 68 | 64 | 4 | 0 | 0 | 4 |
![]() | 68 | 64 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.139 | 8 | 2.131 | 472 | 354 | 1.306 |
![]() | 2.195 | 9 | 2.186 | 486 | 380 | 1.320 |
![]() | 2.186 | 0 | 2.186 | 486 | 380 | 1.320 |
![]() | 2.094 | 0 | 2.094 | 397 | 382 | 1.315 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 91 | 0 | 91 | 90 | 0 | 1 |
![]() | 1 | 0 | 1 | -1 | -2 | 4 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 56 | 1 | 55 | 14 | 27 | 14 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.349 | 66 | 6.283 | 674 | -489 | 6.098 |
![]() | 988 | 0 | 988 | 132 | 473 | 382 |
![]() | 768 | 0 | 768 | 42 | 377 | 348 |
![]() | 153 | 0 | 153 | 89 | 60 | 3 |
![]() | 47 | 0 | 47 | 1 | 30 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 21 | 0 | 21 | 0 | 7 | 14 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.337 | 66 | 7.271 | 806 | -15 | 6.480 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 519 | 0 | 519 | 20 | 168 | 330 |
![]() | 6.819 | 66 | 6.752 | 786 | -184 | 6.149 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.453 | 6 | 1.448 | 627 | 117 | 704 |
![]() | 5.365 | 61 | 5.304 | 160 | -301 | 5.445 |
![]() | 12.621 | 62 | 12.559 | 1.328 | 3.367 | 7.864 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.865 | 0 | 5.865 | 709 | 3.576 | 1.579 |
![]() | 1.578 | 1 | 1.577 | 460 | 238 | 880 |
![]() | 47 | 0 | 47 | 1 | 30 | 17 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |