Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 400 | 9 | 391 | 46 | 25 | 320 |
OPERACIONES CORRIENTES | ||||||
![]() |
2.422 | 38 | 2.384 | 122 | 107 | 2.155 |
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2.384 | 2.384 | 122 | 107 | 2.155 | |
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3.768 | 0 | 3.768 | 617 | 180 | 2.971 |
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||||||
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3.553 | 0 | 3.553 | 617 | 180 | 2.757 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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214 | 0 | 214 | 0 | 0 | 214 |
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1.383 | 0 | 1.383 | 494 | 73 | 816 |
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1.383 | 0 | 1.383 | 494 | 73 | 816 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
![]() |
38 | 38 | 0 | 0 | ||
![]() |
38 | 38 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
38 | 38 | 0 | 0 | 0 | 0 |
![]() |
38 | 38 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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72 | 3 | 70 | 10 | 1 | 59 |
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76 | 4 | 72 | 10 | 1 | 61 |
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72 | 0 | 72 | 10 | 1 | 61 |
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70 | 0 | 70 | 10 | 1 | 59 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 0 | 0 | 2 |
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0 | 0 | 0 | 0 | 0 | 0 |
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4 | 4 | 0 | 0 | 0 | 0 |
![]() |
4 | 2 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.350 | 35 | 2.315 | 112 | 106 | 2.096 |
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31 | 0 | 31 | 0 | 0 | 31 |
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31 | 0 | 31 | 0 | 0 | 31 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.381 | 35 | 2.346 | 112 | 106 | 2.127 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 214 | 0 | 214 | 0 | 0 | 214 |
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2.167 | 35 | 2.132 | 112 | 106 | 1.913 |
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0 | 0 | 0 | 0 | 0 | 0 |
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498 | 2 | 496 | 70 | 3 | 422 |
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1.669 | 34 | 1.636 | 42 | 103 | 1.491 |
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1.913 | 34 | 1.880 | 151 | 104 | 1.625 |
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0 | 0 | 0 | 0 | 0 | 0 |
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79 | 0 | 79 | 39 | 0 | 41 |
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164 | 0 | 164 | 70 | 1 | 93 |