Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 422 | 10 | 412 | 49 | 17 | 346 |
OPERACIONES CORRIENTES | ||||||
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2.772 | 38 | 2.735 | 1.001 | 88 | 1.646 |
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2.734 | 2.734 | 1.000 | 88 | 1.646 | |
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4.388 | 0 | 4.388 | 1.783 | 137 | 2.468 |
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||||||
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4.064 | 0 | 4.064 | 1.776 | 137 | 2.152 |
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39 | 0 | 39 | 0 | 0 | 39 |
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||||||
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284 | 0 | 284 | 7 | 0 | 277 |
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1.654 | 0 | 1.654 | 783 | 49 | 821 |
![]() |
1.653 | 0 | 1.653 | 783 | 49 | 821 |
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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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38 | 38 | 1 | 1 | 0 | |
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38 | 38 | 1 | 1 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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38 | 38 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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85 | 5 | 80 | 12 | 2 | 66 |
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130 | 7 | 123 | 12 | 2 | 109 |
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123 | 0 | 123 | 12 | 2 | 109 |
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114 | 0 | 114 | 8 | 3 | 103 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 2 |
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6 | 0 | 6 | 4 | -1 | 3 |
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7 | 7 | 0 | 0 | 0 | 0 |
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45 | 3 | 42 | 0 | 0 | 42 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.687 | 33 | 2.654 | 989 | 85 | 1.580 |
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42 | 0 | 42 | 0 | 0 | 42 |
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36 | 0 | 36 | 0 | 0 | 36 |
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1 | 0 | 1 | 0 | 0 | 1 |
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5 | 0 | 5 | 0 | 0 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.729 | 33 | 2.696 | 989 | 85 | 1.622 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 284 | 0 | 284 | 7 | 0 | 277 |
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2.445 | 33 | 2.412 | 982 | 85 | 1.345 |
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0 | 0 | 0 | 0 | 0 | 0 |
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470 | 4 | 466 | 233 | 1 | 232 |
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1.975 | 29 | 1.946 | 749 | 84 | 1.113 |
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2.533 | 29 | 2.504 | 984 | 86 | 1.434 |
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0 | 0 | 0 | 0 | 0 | 0 |
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200 | 0 | 200 | 108 | 0 | 92 |
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358 | 1 | 357 | 126 | 2 | 229 |