Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 596 | 9 | 587 | 90 | 32 | 465 |
OPERACIONES CORRIENTES | ||||||
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1.702 | 16 | 1.686 | 130 | 257 | 1.298 |
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1.682 | 1.682 | 130 | 257 | 1.295 | |
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3.733 | 0 | 3.733 | 816 | 419 | 2.498 |
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||||||
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3.733 | 0 | 3.733 | 816 | 419 | 2.498 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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0 | 0 | 0 | 0 | 0 | 0 |
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2.051 | 0 | 2.051 | 686 | 162 | 1.203 |
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2.050 | 0 | 2.050 | 685 | 162 | 1.202 |
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0 | 0 | 0 | 0 | 0 | 0 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20 | 16 | 4 | 4 | ||
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20 | 16 | 3 | 0 | 0 | 3 |
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3 | 0 | 3 | 0 | 0 | 3 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16 | 16 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
500 | 6 | 494 | 148 | 48 | 298 |
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543 | 7 | 536 | 189 | 48 | 299 |
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536 | 0 | 536 | 189 | 48 | 299 |
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541 | 0 | 541 | 197 | 45 | 299 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-5 | 0 | -5 | -8 | 4 | -1 |
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7 | 7 | 0 | 0 | 0 | 0 |
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44 | 1 | 42 | 42 | 0 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.202 | 10 | 1.192 | -17 | 209 | 1.000 |
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47 | 0 | 47 | -1 | 6 | 43 |
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29 | 0 | 29 | 0 | 0 | 29 |
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13 | 0 | 13 | 0 | 0 | 13 |
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5 | 0 | 5 | -1 | 6 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.250 | 10 | 1.239 | -18 | 215 | 1.043 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 0 | 0 | 0 | 0 | 0 | 0 |
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1.249 | 10 | 1.239 | -18 | 214 | 1.043 |
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0 | 0 | 0 | 0 | 0 | 0 |
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601 | 0 | 601 | 332 | 11 | 259 |
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648 | 10 | 637 | -351 | 204 | 785 |
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1.768 | 13 | 1.754 | 162 | 228 | 1.365 |
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0 | 0 | 0 | 0 | 0 | 0 |
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409 | 0 | 409 | 258 | 0 | 151 |
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711 | 3 | 708 | 255 | 24 | 429 |