Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 247 | 10 | 237 | 31 | 14 | 192 |
OPERACIONES CORRIENTES | ||||||
![]() |
876 | 31 | 845 | 147 | 60 | 638 |
![]() |
845 | 845 | 147 | 60 | 638 | |
![]() |
1.694 | 0 | 1.694 | 653 | 119 | 922 |
![]() |
||||||
![]() |
1.678 | 0 | 1.678 | 653 | 119 | 906 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
16 | 0 | 16 | 0 | 0 | 16 |
![]() |
849 | 0 | 849 | 506 | 58 | 285 |
![]() |
847 | 0 | 847 | 506 | 58 | 283 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
31 | 31 | ||||
![]() |
31 | 31 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
31 | 31 | 0 | 0 | 0 | 0 |
![]() |
31 | 31 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
79 | 11 | 69 | 25 | 1 | 42 |
![]() |
87 | 15 | 71 | 25 | 1 | 45 |
![]() |
71 | 0 | 71 | 25 | 1 | 45 |
![]() |
71 | 0 | 71 | 25 | 1 | 45 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
15 | 15 | 0 | 0 | 0 | 0 |
![]() |
8 | 5 | 3 | 0 | 0 | 3 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 797 | 20 | 777 | 122 | 59 | 595 |
![]() |
32 | 0 | 32 | 0 | 0 | 32 |
![]() |
32 | 0 | 32 | 0 | 0 | 32 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 829 | 20 | 808 | 122 | 59 | 627 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 16 | 0 | 16 | 0 | 0 | 16 |
![]() |
813 | 20 | 792 | 122 | 59 | 611 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
36 | 1 | 35 | 13 | 3 | 19 |
![]() |
777 | 20 | 757 | 109 | 56 | 592 |
![]() |
886 | 25 | 860 | 150 | 59 | 652 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
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59 | 3 | 56 | 33 | 0 | 23 |
![]() |
50 | 2 | 47 | 8 | 3 | 37 |