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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.973 | 1.032 | 2.941 | 1.319 | 79 | 1.543 |
OPERACIONES CORRIENTES | ||||||
![]() | 9.054 | 1.486 | 7.568 | 1.325 | 165 | 6.078 |
![]() | 7.131 | 13 | 7.118 | 1.269 | 165 | 5.684 |
![]() | 35.899 | 15 | 35.884 | 20.343 | 452 | 15.089 |
![]() | ||||||
![]() | 35.476 | 15 | 35.461 | 20.332 | 419 | 14.710 |
![]() | ||||||
![]() | 423 | 0 | 423 | 11 | 33 | 379 |
![]() | 28.768 | 2 | 28.766 | 19.074 | 286 | 9.406 |
![]() | 28.485 | 2 | 28.483 | 18.830 | 311 | 9.342 |
![]() | 17 | 0 | 17 | 16 | 0 | 1 |
![]() | 99 | 0 | 99 | 42 | 1 | 56 |
![]() | 182 | 0 | 182 | 174 | 8 | |
![]() | 15 | 0 | 15 | 15 | 0 | |
![]() | -29 | 0 | -29 | -3 | -26 | 0 |
![]() | 1.923 | 1.473 | 450 | 56 | 395 | |
![]() | 1.491 | 1.472 | 19 | 0 | 19 | |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.490 | 1.472 | 18 | 0 | 18 | |
![]() | 1.496 | 1.478 | 18 | 0 | 18 | |
![]() | -6 | -6 | 0 | 0 | 0 | 0 |
![]() | 432 | 1 | 431 | 55 | 375 | |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 431 | 1 | 430 | 55 | 0 | 374 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.477 | 308 | 2.169 | 1.082 | -29 | 1.117 |
![]() | 2.576 | 323 | 2.253 | 1.091 | 19 | 1.143 |
![]() | 2.228 | 0 | 2.228 | 1.091 | 19 | 1.118 |
![]() | 2.208 | 0 | 2.208 | 1.080 | 20 | 1.108 |
![]() | 6 | 0 | 6 | 2 | 3 | |
![]() | 17 | 0 | 17 | 9 | 1 | 7 |
![]() | -4 | 0 | -4 | -1 | -3 | 0 |
![]() | 348 | 323 | 25 | 0 | 0 | 25 |
![]() | 99 | 15 | 83 | 9 | 48 | 26 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.577 | 1.178 | 5.399 | 243 | 194 | 4.961 |
![]() | 586 | 9 | 577 | 385 | 3 | 189 |
![]() | 445 | 9 | 436 | 257 | 2 | 178 |
![]() | 122 | 9 | 113 | 51 | 2 | 59 |
![]() | 182 | 0 | 182 | 175 | 8 | |
![]() | 122 | 0 | 122 | 14 | 0 | 108 |
![]() | 4 | 4 | 1 | 2 | ||
![]() | 16 | 0 | 16 | 16 | 0 | 0 |
![]() | 140 | 0 | 140 | 128 | 1 | 12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 7.163 | 1.188 | 5.976 | 628 | 197 | 5.151 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 423 | 0 | 423 | 11 | 33 | 379 |
![]() | 6.740 | 1.188 | 5.553 | 617 | 164 | 4.772 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.775 | 137 | 1.639 | 966 | 43 | 630 |
![]() | 4.965 | 1.051 | 3.914 | -348 | 121 | 4.142 |
![]() | 9.980 | 1.359 | 8.621 | 2.318 | 164 | 6.140 |
![]() | 293 | 0 | 293 | 218 | 0 | 75 |
![]() | 2.376 | 155 | 2.221 | 1.558 | 39 | 624 |
![]() | 2.431 | 151 | 2.279 | 989 | 3 | 1.287 |
![]() | 4 | 4 | 1 | 2 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 116 | 0 | 116 | 104 | 1 | 12 |
![]() | 33 | 0 | 33 | 5 | 1 | 27 |