Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 981 | 47 | 934 | 110 | 40 | 784 |
OPERACIONES CORRIENTES | ||||||
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2.298 | 106 | 2.192 | -206 | 276 | 2.122 |
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2.190 | 1 | 2.189 | -206 | 276 | 2.120 |
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7.653 | 1 | 7.652 | 2.413 | 471 | 4.769 |
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||||||
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7.591 | 1 | 7.590 | 2.413 | 471 | 4.706 |
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27 | 0 | 27 | 0 | 0 | 27 |
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||||||
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36 | 0 | 36 | 0 | 0 | 36 |
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5.463 | 0 | 5.463 | 2.619 | 195 | 2.649 |
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5.463 | 0 | 5.463 | 2.619 | 195 | 2.649 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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108 | 105 | 3 | 3 | ||
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105 | 105 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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105 | 105 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
258 | 15 | 243 | -6 | -48 | 297 |
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573 | 16 | 557 | 31 | 22 | 504 |
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557 | 0 | 557 | 31 | 22 | 504 |
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529 | 0 | 529 | 31 | 24 | 475 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6 | 0 | 6 | 0 | 0 | 6 |
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21 | 0 | 21 | 0 | -2 | 23 |
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16 | 16 | 0 | 0 | 0 | 0 |
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315 | 1 | 313 | 37 | 70 | 207 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.040 | 91 | 1.949 | -201 | 324 | 1.825 |
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113 | 0 | 113 | 87 | 0 | 26 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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113 | 0 | 113 | 87 | 0 | 26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.153 | 91 | 2.062 | -113 | 324 | 1.851 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36 | 0 | 36 | 0 | 0 | 36 |
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2.117 | 91 | 2.026 | -113 | 324 | 1.815 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.133 | 4 | 1.129 | 672 | 16 | 441 |
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984 | 87 | 897 | -786 | 309 | 1.374 |
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3.254 | 89 | 3.165 | 310 | 321 | 2.535 |
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0 | 0 | 0 | 0 | 0 | 0 |
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408 | 1 | 408 | 111 | 0 | 296 |
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1.862 | 2 | 1.860 | 984 | 12 | 864 |