Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 262 | 12 | 250 | 40 | 15 | 195 |
OPERACIONES CORRIENTES | ||||||
![]() |
986 | 43 | 943 | 160 | 75 | 708 |
![]() |
943 | 943 | 160 | 75 | 708 | |
![]() |
2.319 | 0 | 2.319 | 937 | 131 | 1.250 |
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||||||
![]() |
2.313 | 0 | 2.313 | 937 | 131 | 1.244 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
1.376 | 0 | 1.376 | 778 | 56 | 543 |
![]() |
1.318 | 0 | 1.318 | 777 | 56 | 485 |
![]() |
57 | 0 | 57 | 0 | 0 | 57 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
43 | 43 | 0 | 0 | ||
![]() |
43 | 43 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
43 | 43 | 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 | ||||||
![]() |
142 | 7 | 136 | 99 | 7 | 30 |
![]() |
168 | 7 | 161 | 99 | 7 | 56 |
![]() |
161 | 0 | 161 | 99 | 7 | 56 |
![]() |
161 | 0 | 161 | 99 | 7 | 56 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
7 | 7 | 0 | 0 | 0 | 0 |
![]() |
26 | 0 | 25 | 0 | 0 | 25 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 843 | 36 | 807 | 61 | 69 | 678 |
![]() |
18 | 0 | 18 | 1 | 0 | 17 |
![]() |
14 | 0 | 14 | 1 | 0 | 13 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 861 | 36 | 825 | 62 | 69 | 694 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 6 | 0 | 6 | 0 | 0 | 6 |
![]() |
855 | 36 | 819 | 62 | 69 | 688 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
164 | 2 | 162 | 44 | 0 | 117 |
![]() |
691 | 34 | 657 | 18 | 68 | 571 |
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1.118 | 35 | 1.083 | 246 | 83 | 754 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
184 | 0 | 184 | 134 | 7 | 42 |
![]() |
243 | 1 | 242 | 94 | 7 | 141 |