Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 549 | 17 | 532 | 76 | 11 | 445 |
OPERACIONES CORRIENTES | ||||||
![]() |
972 | 26 | 946 | -150 | 39 | 1.057 |
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943 | -2 | 944 | -150 | 39 | 1.055 |
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3.768 | 0 | 3.768 | 1.123 | 72 | 2.573 |
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||||||
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3.663 | 0 | 3.663 | 1.047 | 72 | 2.544 |
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24 | 0 | 24 | 0 | 0 | 24 |
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||||||
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81 | 0 | 81 | 76 | 0 | 5 |
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2.825 | 2 | 2.824 | 1.273 | 33 | 1.518 |
![]() |
2.825 | 2 | 2.824 | 1.273 | 33 | 1.518 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
30 | 28 | 2 | 2 | ||
![]() |
30 | 28 | 2 | 0 | 0 | 2 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
28 | 28 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
126 | 0 | 126 | 20 | 2 | 104 |
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194 | 0 | 194 | 20 | 2 | 172 |
![]() |
194 | 0 | 194 | 20 | 2 | 172 |
![]() |
185 | 0 | 185 | 20 | 2 | 162 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
9 | 0 | 9 | 0 | 0 | 9 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
68 | 0 | 68 | 0 | 0 | 68 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 846 | 26 | 820 | -170 | 37 | 953 |
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3 | 0 | 3 | -0 | 0 | 3 |
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1 | 0 | 1 | 0 | 0 | 1 |
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2 | 0 | 2 | 0 | 0 | 2 |
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-0 | 0 | -0 | -0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 849 | 26 | 823 | -170 | 37 | 956 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 81 | 0 | 81 | 76 | 0 | 5 |
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768 | 26 | 742 | -246 | 37 | 951 |
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0 | 0 | 0 | 0 | 0 | 0 |
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612 | 1 | 611 | 358 | 1 | 252 |
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156 | 26 | 131 | -604 | 36 | 699 |
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1.444 | 26 | 1.418 | 101 | 37 | 1.281 |
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137 | 0 | 137 | 23 | 0 | 114 |
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290 | 0 | 290 | 208 | 1 | 80 |
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861 | 0 | 861 | 473 | 0 | 388 |