Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.062 | 35 | 1.027 | 127 | 68 | 832 |
OPERACIONES CORRIENTES | ||||||
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3.309 | 156 | 3.153 | -241 | 362 | 3.033 |
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3.154 | 4 | 3.150 | -241 | 362 | 3.030 |
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9.167 | 4 | 9.163 | 2.791 | 1.259 | 5.113 |
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||||||
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8.982 | 4 | 8.978 | 2.791 | 1.240 | 4.947 |
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154 | 0 | 154 | 0 | 18 | 136 |
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||||||
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32 | 0 | 32 | 0 | 1 | 30 |
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6.013 | 0 | 6.013 | 3.032 | 897 | 2.084 |
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6.011 | 0 | 6.011 | 3.032 | 897 | 2.082 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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155 | 152 | 3 | 3 | ||
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155 | 152 | 3 | 0 | 0 | 3 |
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3 | 0 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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152 | 152 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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322 | 42 | 280 | 86 | -10 | 204 |
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332 | 45 | 288 | 86 | -8 | 210 |
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285 | 0 | 285 | 86 | -8 | 207 |
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317 | 0 | 317 | 86 | 22 | 209 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 1 | 0 | 0 |
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-32 | 0 | -32 | -1 | -30 | -1 |
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47 | 45 | 3 | 0 | 0 | 3 |
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10 | 3 | 8 | 1 | 2 | 6 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.987 | 114 | 2.873 | -327 | 372 | 2.828 |
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-17 | 0 | -17 | -12 | -8 | 4 |
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5 | 0 | 5 | 1 | 2 | 1 |
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10 | 0 | 10 | 0 | 0 | 10 |
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-31 | 0 | -31 | -13 | -11 | -8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.970 | 114 | 2.857 | -339 | 363 | 2.832 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 32 | 0 | 32 | 0 | 1 | 30 |
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2.939 | 114 | 2.825 | -339 | 362 | 2.802 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.126 | 0 | 1.126 | 438 | 474 | 214 |
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1.812 | 114 | 1.699 | -776 | -112 | 2.588 |
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4.215 | 127 | 4.088 | 510 | 364 | 3.214 |
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14 | 0 | 14 | 14 | 0 | 0 |
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1.055 | 13 | 1.043 | 790 | 8 | 244 |
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1.333 | 1 | 1.332 | 481 | 468 | 382 |