Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 645 | 35 | 610 | 67 | 21 | 522 |
OPERACIONES CORRIENTES | ||||||
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1.550 | 113 | 1.436 | 23 | 125 | 1.288 |
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1.433 | 0 | 1.432 | 21 | 125 | 1.286 |
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3.940 | 10 | 3.930 | 1.089 | 202 | 2.639 |
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||||||
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3.785 | 10 | 3.775 | 1.089 | 202 | 2.484 |
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147 | 0 | 147 | 0 | 0 | 147 |
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||||||
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9 | 0 | 9 | 0 | 0 | 8 |
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2.507 | 9 | 2.498 | 1.068 | 77 | 1.353 |
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2.506 | 9 | 2.497 | 1.068 | 77 | 1.352 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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117 | 113 | 4 | 2 | 2 | |
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117 | 113 | 4 | 2 | 0 | 2 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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116 | 113 | 3 | 2 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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300 | 0 | 300 | 25 | 14 | 260 |
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316 | 0 | 316 | 25 | 16 | 274 |
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316 | 0 | 316 | 25 | 16 | 274 |
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307 | 0 | 307 | 25 | 16 | 265 |
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4 | 0 | 4 | 0 | 0 | 4 |
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0 | 0 | 0 | 0 | 0 | 0 |
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5 | 0 | 5 | 0 | 0 | 5 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16 | 0 | 16 | 0 | 2 | 14 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.250 | 113 | 1.137 | -2 | 111 | 1.028 |
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13 | 0 | 13 | 0 | 0 | 13 |
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14 | 0 | 14 | 0 | 0 | 13 |
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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 | 1.263 | 113 | 1.150 | -2 | 111 | 1.041 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 9 | 0 | 9 | 0 | 0 | 8 |
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1.255 | 113 | 1.141 | -2 | 111 | 1.032 |
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0 | 0 | 0 | 0 | 0 | 0 |
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787 | 0 | 787 | 317 | 1 | 469 |
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467 | 113 | 355 | -320 | 110 | 564 |
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1.705 | 114 | 1.591 | 194 | 118 | 1.279 |
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53 | 0 | 53 | 11 | 0 | 42 |
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385 | 0 | 385 | 86 | 4 | 295 |
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799 | 1 | 798 | 417 | 3 | 377 |