Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 723 | 14 | 709 | 79 | 53 | 577 |
OPERACIONES CORRIENTES | ||||||
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3.371 | 42 | 3.329 | -51 | 152 | 3.228 |
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3.329 | 0 | 3.329 | -51 | 152 | 3.228 |
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6.646 | 0 | 6.646 | 1.198 | 426 | 5.021 |
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||||||
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6.512 | 0 | 6.512 | 1.198 | 426 | 4.887 |
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59 | 0 | 59 | 0 | 0 | 59 |
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||||||
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75 | 0 | 75 | 0 | 0 | 75 |
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3.316 | 0 | 3.316 | 1.249 | 274 | 1.793 |
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3.307 | 0 | 3.307 | 1.249 | 274 | 1.784 |
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6 | 0 | 6 | 0 | 0 | 6 |
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3 | 0 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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42 | 42 | ||||
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42 | 42 | 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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42 | 42 | 0 | 0 | 0 | 0 |
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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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383 | 4 | 380 | 141 | 20 | 219 |
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413 | 6 | 407 | 141 | 20 | 246 |
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407 | 0 | 407 | 141 | 20 | 246 |
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394 | 0 | 394 | 138 | 18 | 238 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 2 |
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11 | 0 | 11 | 4 | 2 | 6 |
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6 | 6 | 0 | 0 | 0 | 0 |
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29 | 2 | 27 | 1 | 0 | 26 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.988 | 39 | 2.949 | -192 | 133 | 3.008 |
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8 | 0 | 8 | 0 | 0 | 8 |
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11 | 0 | 11 | 0 | 0 | 11 |
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1 | 0 | 0 | 0 | 0 | 0 |
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-4 | 0 | -4 | 0 | 0 | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.996 | 39 | 2.957 | -192 | 133 | 3.016 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75 | 0 | 75 | 0 | 0 | 75 |
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2.921 | 39 | 2.882 | -192 | 133 | 2.941 |
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0 | 0 | 0 | 0 | 0 | 0 |
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488 | 1 | 487 | 181 | 66 | 240 |
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2.433 | 38 | 2.395 | -372 | 67 | 2.701 |
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3.760 | 39 | 3.721 | 170 | 180 | 3.371 |
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2 | 0 | 2 | 0 | 2 | 0 |
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389 | 1 | 388 | 159 | 4 | 225 |
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935 | 0 | 935 | 383 | 108 | 444 |