Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.386 | 33 | 1.353 | 221 | 101 | 1.031 |
OPERACIONES CORRIENTES | ||||||
![]() |
4.699 | 120 | 4.579 | -34 | 1.585 | 3.028 |
![]() |
4.574 | 1 | 4.573 | -34 | 1.585 | 3.022 |
![]() |
10.455 | 1 | 10.454 | 2.497 | 3.022 | 4.936 |
![]() |
||||||
![]() |
10.420 | 1 | 10.419 | 2.496 | 3.022 | 4.901 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
36 | 0 | 36 | 1 | 0 | 35 |
![]() |
5.882 | 0 | 5.882 | 2.530 | 1.438 | 1.914 |
![]() |
5.857 | 0 | 5.857 | 2.523 | 1.426 | 1.907 |
![]() |
12 | 0 | 12 | 6 | 1 | 5 |
![]() |
13 | 0 | 13 | 1 | 10 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
126 | 119 | 6 | -0 | 6 | |
![]() |
125 | 119 | 6 | 0 | 0 | 6 |
![]() |
6 | 0 | 6 | 0 | 0 | 6 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
119 | 119 | 0 | 0 | 0 | 0 |
![]() |
119 | 119 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | -0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
615 | 35 | 580 | 198 | -3 | 384 |
![]() |
632 | 37 | 595 | 201 | 0 | 394 |
![]() |
595 | 0 | 595 | 201 | 0 | 394 |
![]() |
601 | 0 | 601 | 202 | 8 | 391 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 1 |
![]() |
-8 | 0 | -8 | -1 | -8 | 1 |
![]() |
38 | 37 | 0 | 0 | 0 | 0 |
![]() |
17 | 2 | 15 | 2 | 3 | 10 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 4.084 | 85 | 3.999 | -232 | 1.587 | 2.644 |
![]() |
130 | 0 | 130 | 32 | 82 | 16 |
![]() |
82 | 0 | 82 | 1 | 76 | 5 |
![]() |
7 | 0 | 7 | 3 | 1 | 3 |
![]() |
41 | 0 | 41 | 28 | 6 | 8 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.214 | 85 | 4.129 | -200 | 1.669 | 2.660 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 36 | 0 | 36 | 1 | 0 | 35 |
![]() |
4.178 | 85 | 4.093 | -201 | 1.669 | 2.625 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
462 | 20 | 442 | 240 | 39 | 163 |
![]() |
3.716 | 65 | 3.651 | -440 | 1.630 | 2.461 |
![]() |
5.157 | 91 | 5.066 | 408 | 1.668 | 2.990 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
901 | 5 | 895 | 604 | 1 | 290 |
![]() |
540 | 20 | 520 | 244 | 37 | 238 |