Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 625 | 6 | 619 | 83 | 54 | 482 |
OPERACIONES CORRIENTES | ||||||
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1.554 | 15 | 1.539 | -90 | 304 | 1.324 |
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1.538 | 1.538 | -90 | 304 | 1.324 | |
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3.655 | 0 | 3.655 | 536 | 564 | 2.555 |
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||||||
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3.651 | 0 | 3.651 | 534 | 564 | 2.552 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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4 | 0 | 4 | 1 | 0 | 2 |
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2.117 | 0 | 2.117 | 626 | 260 | 1.231 |
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2.114 | 0 | 2.114 | 624 | 260 | 1.230 |
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0 | 0 | 0 | 0 | 0 | 0 |
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2 | 0 | 2 | 2 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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16 | 15 | 0 | 0 | 0 | |
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15 | 15 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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15 | 15 | 0 | 0 | 0 | 0 |
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15 | 15 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
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241 | 3 | 237 | 33 | 22 | 182 |
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250 | 4 | 246 | 33 | 26 | 188 |
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246 | 0 | 246 | 33 | 26 | 188 |
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264 | 0 | 264 | 42 | 32 | 191 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-18 | 0 | -18 | -9 | -6 | -3 |
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4 | 4 | 0 | 0 | 0 | 0 |
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10 | 1 | 9 | 0 | 4 | 5 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.313 | 12 | 1.301 | -122 | 282 | 1.142 |
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24 | 0 | 24 | 2 | 3 | 19 |
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16 | 0 | 16 | 2 | 0 | 14 |
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0 | 0 | 0 | 0 | 0 | 0 |
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8 | 0 | 8 | 0 | 3 | 5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.338 | 12 | 1.325 | -121 | 285 | 1.161 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4 | 0 | 4 | 1 | 0 | 2 |
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1.334 | 12 | 1.322 | -122 | 285 | 1.159 |
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0 | 0 | 0 | 0 | 0 | 0 |
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175 | 0 | 174 | 45 | 26 | 104 |
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1.159 | 12 | 1.147 | -166 | 259 | 1.054 |
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1.693 | 12 | 1.681 | 82 | 285 | 1.314 |
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0 | 0 | 0 | 0 | 0 | 0 |
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141 | 0 | 141 | 32 | 3 | 106 |
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392 | 0 | 392 | 216 | 22 | 154 |