Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 889 | 33 | 856 | 88 | 29 | 739 |
OPERACIONES CORRIENTES | ||||||
![]() |
658 | 106 | 551 | 69 | 214 | 268 |
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481 | 0 | 480 | 69 | 214 | 197 |
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6.896 | 1 | 6.895 | 1.431 | 422 | 5.041 |
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||||||
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6.752 | 1 | 6.751 | 1.431 | 415 | 4.905 |
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118 | 0 | 118 | 0 | 7 | 111 |
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||||||
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26 | 0 | 26 | 0 | 0 | 26 |
![]() |
6.415 | 0 | 6.415 | 1.362 | 209 | 4.844 |
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6.344 | 0 | 6.344 | 1.361 | 208 | 4.774 |
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12 | 0 | 12 | 0 | 0 | 12 |
![]() |
59 | 0 | 59 | 1 | 0 | 58 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
177 | 106 | 71 | 71 | ||
![]() |
107 | 106 | 1 | 0 | 0 | 1 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
106 | 106 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
70 | 0 | 70 | 0 | 0 | 70 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
1.248 | 0 | 1.247 | 17 | 77 | 1.153 |
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1.249 | 0 | 1.249 | 17 | 77 | 1.155 |
![]() |
1.249 | 0 | 1.249 | 17 | 77 | 1.155 |
![]() |
1.247 | 0 | 1.247 | 17 | 76 | 1.154 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
1 | 0 | 1 | 0 | 1 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -590 | 106 | -696 | 52 | 137 | -885 |
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16 | 1 | 15 | 2 | 13 | -0 |
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61 | 1 | 60 | 2 | 13 | 45 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-45 | 0 | -45 | -0 | 0 | -45 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -574 | 107 | -681 | 54 | 150 | -885 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26 | 0 | 26 | 0 | 0 | 26 |
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-599 | 107 | -706 | 54 | 150 | -911 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1.897 | 0 | 1.897 | 822 | 37 | 1.039 |
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-2.497 | 107 | -2.604 | -767 | 113 | -1.949 |
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2.790 | 107 | 2.683 | 155 | 262 | 2.267 |
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0 | 0 | 0 | 0 | 0 | 0 |
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3.266 | 0 | 3.266 | 348 | 136 | 2.782 |
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2.021 | 0 | 2.021 | 574 | 13 | 1.434 |