Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 436 | 10 | 426 | 57 | 24 | 345 |
OPERACIONES CORRIENTES | ||||||
![]() |
1.495 | 38 | 1.458 | -17 | 109 | 1.365 |
![]() |
1.455 | 1.455 | -20 | 109 | 1.365 | |
![]() |
3.904 | 0 | 3.904 | 905 | 210 | 2.790 |
![]() |
||||||
![]() |
3.833 | 0 | 3.833 | 905 | 210 | 2.719 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
71 | 0 | 71 | 0 | 0 | 71 |
![]() |
2.449 | 0 | 2.449 | 924 | 100 | 1.425 |
![]() |
2.448 | 0 | 2.448 | 923 | 100 | 1.425 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
40 | 38 | 3 | 3 | 0 | |
![]() |
40 | 38 | 3 | 3 | 0 | 0 |
![]() |
3 | 0 | 3 | 3 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
38 | 38 | 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 | ||||||
![]() |
75 | 8 | 67 | 12 | 4 | 52 |
![]() |
87 | 9 | 78 | 13 | 9 | 55 |
![]() |
78 | 0 | 78 | 13 | 9 | 55 |
![]() |
75 | 0 | 75 | 13 | 9 | 52 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 0 | 3 |
![]() |
0 | 0 | 0 | 0 | -0 | 0 |
![]() |
9 | 9 | 0 | 0 | 0 | 0 |
![]() |
12 | 1 | 10 | 2 | 6 | 3 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.420 | 30 | 1.391 | -29 | 106 | 1.314 |
![]() |
45 | 0 | 45 | -6 | 0 | 52 |
![]() |
52 | 0 | 52 | 1 | 0 | 52 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
-7 | 0 | -7 | -7 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.465 | 30 | 1.436 | -35 | 106 | 1.365 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 71 | 0 | 71 | 0 | 0 | 71 |
![]() |
1.394 | 30 | 1.364 | -35 | 106 | 1.294 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
508 | 1 | 507 | 257 | 4 | 246 |
![]() |
886 | 29 | 857 | -292 | 101 | 1.047 |
![]() |
2.272 | 31 | 2.241 | 239 | 110 | 1.892 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
297 | 0 | 297 | 80 | 0 | 217 |
![]() |
1.089 | 2 | 1.087 | 450 | 8 | 628 |