Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 812 | 12 | 800 | 98 | 66 | 636 |
OPERACIONES CORRIENTES | ||||||
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2.426 | 23 | 2.403 | -265 | 336 | 2.332 |
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2.403 | 0 | 2.403 | -265 | 336 | 2.332 |
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7.261 | 0 | 7.261 | 1.895 | 726 | 4.639 |
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||||||
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7.258 | 0 | 7.258 | 1.895 | 726 | 4.637 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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3 | 0 | 3 | 0 | 1 | 2 |
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4.858 | 0 | 4.858 | 2.161 | 390 | 2.307 |
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4.849 | 0 | 4.849 | 2.161 | 390 | 2.298 |
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7 | 0 | 7 | 0 | 0 | 7 |
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1 | 0 | 1 | 0 | 0 | 1 |
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1 | 0 | 1 | 0 | 0 | 1 |
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23 | 23 | 0 | 0 | 0 | |
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23 | 23 | 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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23 | 23 | 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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390 | -0 | 390 | 124 | 23 | 243 |
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403 | 4 | 398 | 126 | 27 | 246 |
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398 | 0 | 398 | 126 | 27 | 246 |
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390 | 0 | 390 | 126 | 26 | 238 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8 | 0 | 8 | 0 | 1 | 7 |
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4 | 4 | 0 | 0 | 0 | 0 |
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13 | 4 | 8 | 1 | 4 | 3 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.036 | 23 | 2.013 | -390 | 313 | 2.090 |
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25 | 0 | 25 | 0 | 8 | 17 |
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10 | 0 | 10 | 0 | 1 | 10 |
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11 | 0 | 11 | 0 | 0 | 11 |
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4 | 0 | 4 | 0 | 7 | -4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.062 | 23 | 2.038 | -390 | 321 | 2.107 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3 | 0 | 3 | 0 | 1 | 2 |
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2.059 | 23 | 2.035 | -390 | 321 | 2.105 |
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0 | 0 | 0 | 0 | 0 | 0 |
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963 | 0 | 963 | 567 | 158 | 238 |
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1.096 | 23 | 1.073 | -958 | 163 | 1.867 |
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3.405 | 26 | 3.379 | 446 | 305 | 2.629 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1.035 | 0 | 1.035 | 682 | 12 | 342 |
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1.273 | 2 | 1.271 | 722 | 129 | 421 |