Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 894 | 81 | 813 | 96 | 24 | 693 |
OPERACIONES CORRIENTES | ||||||
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1.798 | 244 | 1.553 | -380 | 40 | 1.893 |
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1.553 | 3 | 1.550 | -380 | 40 | 1.889 |
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5.927 | 12 | 5.915 | 1.616 | 142 | 4.157 |
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||||||
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5.770 | 12 | 5.759 | 1.615 | 142 | 4.001 |
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94 | 0 | 94 | 0 | 0 | 94 |
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||||||
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62 | 0 | 62 | 0 | 0 | 62 |
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4.374 | 9 | 4.366 | 1.995 | 102 | 2.268 |
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4.374 | 9 | 4.365 | 1.995 | 102 | 2.268 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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245 | 242 | 4 | 4 | ||
![]() |
242 | 242 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
242 | 242 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
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376 | 0 | 376 | 22 | 5 | 350 |
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420 | 0 | 420 | 22 | 5 | 393 |
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420 | 0 | 420 | 22 | 5 | 393 |
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421 | 0 | 421 | 22 | 7 | 393 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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-1 | 0 | -1 | 0 | -1 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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43 | 0 | 43 | 0 | 0 | 43 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.421 | 244 | 1.177 | -401 | 36 | 1.543 |
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8 | 0 | 8 | 0 | 0 | 8 |
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8 | 0 | 8 | 0 | 0 | 8 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.430 | 244 | 1.185 | -401 | 36 | 1.551 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 62 | 0 | 62 | 0 | 0 | 62 |
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1.367 | 244 | 1.123 | -401 | 36 | 1.489 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.095 | 1 | 1.095 | 709 | 13 | 373 |
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272 | 244 | 28 | -1.110 | 23 | 1.115 |
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2.360 | 244 | 2.116 | 273 | 40 | 1.804 |
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0 | 0 | 0 | 0 | 0 | 0 |
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725 | 0 | 725 | 483 | 12 | 230 |
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1.363 | 0 | 1.363 | 900 | 4 | 459 |