Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 254 | 12 | 242 | 31 | 12 | 199 |
OPERACIONES CORRIENTES | ||||||
![]() |
821 | 40 | 781 | 226 | 17 | 537 |
![]() |
781 | 781 | 226 | 17 | 537 | |
![]() |
1.892 | 0 | 1.892 | 674 | 128 | 1.089 |
![]() |
||||||
![]() |
1.854 | 0 | 1.854 | 673 | 128 | 1.053 |
![]() |
14 | 0 | 14 | 0 | 0 | 14 |
![]() |
||||||
![]() |
23 | 0 | 23 | 1 | 0 | 22 |
![]() |
1.111 | 0 | 1.111 | 448 | 111 | 552 |
![]() |
1.110 | 0 | 1.110 | 448 | 111 | 551 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
40 | 40 | ||||
![]() |
40 | 40 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
40 | 40 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
61 | 13 | 47 | 10 | 5 | 32 |
![]() |
72 | 13 | 58 | 10 | 5 | 43 |
![]() |
58 | 0 | 58 | 10 | 5 | 43 |
![]() |
55 | 0 | 55 | 10 | 5 | 40 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 0 | 3 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
13 | 13 | 0 | 0 | 0 | 0 |
![]() |
11 | 0 | 11 | 0 | 0 | 11 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 761 | 27 | 734 | 216 | 12 | 505 |
![]() |
26 | 0 | 26 | 0 | 0 | 26 |
![]() |
24 | 0 | 24 | 0 | 0 | 24 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 787 | 27 | 760 | 216 | 12 | 531 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 23 | 0 | 23 | 1 | 0 | 22 |
![]() |
763 | 27 | 736 | 215 | 12 | 509 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
139 | 0 | 139 | 65 | 1 | 73 |
![]() |
624 | 27 | 597 | 150 | 11 | 436 |
![]() |
910 | 34 | 876 | 205 | 59 | 612 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
113 | 5 | 108 | 11 | 47 | 51 |
![]() |
172 | 2 | 170 | 44 | 1 | 125 |