Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 765 | 10 | 755 | 94 | 61 | 600 |
OPERACIONES CORRIENTES | ||||||
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4.233 | 27 | 4.206 | 418 | 877 | 2.911 |
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4.204 | 1 | 4.203 | 418 | 876 | 2.909 |
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6.835 | 1 | 6.835 | 1.327 | 1.465 | 4.043 |
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||||||
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6.760 | 1 | 6.759 | 1.324 | 1.452 | 3.983 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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76 | 0 | 76 | 3 | 13 | 60 |
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2.631 | 0 | 2.631 | 908 | 589 | 1.134 |
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2.569 | 0 | 2.569 | 908 | 532 | 1.129 |
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0 | 0 | 0 | 0 | 0 | 0 |
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59 | 0 | 59 | 0 | 57 | 2 |
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3 | 0 | 3 | 0 | 0 | 3 |
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29 | 27 | 2 | 1 | 1 | |
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28 | 27 | 2 | 0 | 0 | 1 |
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1 | 0 | 1 | 0 | 0 | 1 |
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0 | 0 | 0 | 0 | 0 | 0 |
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27 | 27 | 0 | 0 | 0 | 0 |
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27 | 27 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 1 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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464 | 7 | 457 | 196 | 38 | 223 |
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472 | 8 | 463 | 196 | 38 | 229 |
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463 | 0 | 463 | 196 | 38 | 229 |
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457 | 0 | 457 | 196 | 39 | 222 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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6 | 0 | 6 | -0 | -1 | 7 |
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8 | 8 | 0 | 0 | 0 | 0 |
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8 | 1 | 6 | 0 | 0 | 6 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.769 | 20 | 3.749 | 223 | 839 | 2.687 |
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71 | 0 | 71 | -0 | 57 | 14 |
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59 | 0 | 59 | 0 | 57 | 2 |
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13 | 0 | 13 | 0 | 0 | 13 |
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-1 | 0 | -1 | -0 | -0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.840 | 20 | 3.820 | 223 | 896 | 2.702 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 76 | 0 | 76 | 3 | 13 | 60 |
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3.764 | 20 | 3.744 | 220 | 883 | 2.642 |
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0 | 0 | 0 | 0 | 0 | 0 |
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619 | 2 | 617 | 177 | 135 | 305 |
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3.146 | 19 | 3.127 | 43 | 748 | 2.337 |
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3.922 | 21 | 3.901 | 251 | 916 | 2.734 |
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0 | 0 | 0 | 0 | 0 | 0 |
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271 | 0 | 271 | 44 | 28 | 199 |
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506 | 3 | 503 | 164 | 141 | 199 |