Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 258 | 9 | 249 | 39 | 11 | 199 |
OPERACIONES CORRIENTES | ||||||
![]() |
620 | 34 | 586 | -350 | 74 | 861 |
![]() |
583 | 583 | -350 | 74 | 858 | |
![]() |
2.169 | 0 | 2.169 | 870 | 105 | 1.194 |
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||||||
![]() |
2.153 | 0 | 2.153 | 870 | 105 | 1.177 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
17 | 0 | 17 | 0 | 0 | 17 |
![]() |
1.587 | 0 | 1.587 | 1.220 | 31 | 335 |
![]() |
1.586 | 0 | 1.586 | 1.220 | 31 | 335 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
37 | 34 | 3 | 3 | ||
![]() |
34 | 34 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
34 | 34 | 0 | 0 | 0 | 0 |
![]() |
34 | 34 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
3 | 0 | 3 | 0 | 0 | 3 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
53 | 5 | 49 | 6 | 1 | 41 |
![]() |
54 | 5 | 49 | 6 | 1 | 42 |
![]() |
49 | 0 | 49 | 6 | 1 | 42 |
![]() |
48 | 0 | 48 | 6 | 1 | 40 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | -0 | 0 | 1 |
![]() |
5 | 5 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 567 | 30 | 537 | -356 | 73 | 820 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 573 | 30 | 543 | -356 | 73 | 826 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17 | 0 | 17 | 0 | 0 | 17 |
![]() |
556 | 30 | 526 | -356 | 73 | 809 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
43 | 2 | 40 | 17 | 2 | 22 |
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513 | 27 | 486 | -373 | 71 | 787 |
![]() |
1.062 | 27 | 1.035 | 133 | 75 | 826 |
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0 | 0 | 0 | 0 | 0 | 0 |
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312 | 0 | 312 | 301 | 4 | 7 |
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236 | 0 | 236 | 204 | 0 | 32 |