Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 559 | 7 | 552 | 65 | 32 | 455 |
OPERACIONES CORRIENTES | ||||||
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2.431 | 39 | 2.392 | 23 | 811 | 1.558 |
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2.348 | 2.348 | 23 | 811 | 1.514 | |
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4.150 | 0 | 4.150 | 521 | 1.266 | 2.363 |
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||||||
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3.944 | 0 | 3.944 | 521 | 1.266 | 2.156 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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206 | 0 | 206 | 0 | 0 | 206 |
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1.802 | 0 | 1.802 | 498 | 456 | 848 |
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1.792 | 0 | 1.792 | 491 | 456 | 846 |
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0 | 0 | 0 | 0 | 0 | 0 |
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9 | 0 | 9 | 7 | 0 | 2 |
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1 | 0 | 1 | 1 | 0 | 0 |
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83 | 39 | 44 | 0 | 44 | |
![]() |
83 | 39 | 44 | 0 | 0 | 44 |
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0 | 0 | 0 | 0 | 0 | 0 |
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44 | 0 | 44 | 0 | 0 | 44 |
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39 | 39 | 0 | 0 | 0 | 0 |
![]() |
39 | 39 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
299 | 3 | 296 | 18 | 19 | 259 |
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312 | 6 | 306 | 19 | 19 | 268 |
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301 | 0 | 301 | 19 | 19 | 263 |
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304 | 0 | 304 | 19 | 19 | 266 |
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0 | 0 | 0 | 0 | 0 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
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-3 | 0 | -3 | -0 | 0 | -3 |
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10 | 6 | 5 | 0 | 0 | 5 |
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13 | 3 | 10 | 0 | 1 | 9 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.133 | 36 | 2.097 | 5 | 792 | 1.300 |
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110 | 0 | 110 | 7 | 100 | 3 |
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59 | 0 | 59 | 7 | 50 | 2 |
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50 | 0 | 50 | 0 | 50 | 0 |
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0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.242 | 36 | 2.206 | 12 | 892 | 1.303 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 206 | 0 | 206 | 0 | 0 | 206 |
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2.036 | 36 | 2.000 | 12 | 892 | 1.096 |
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0 | 0 | 0 | 0 | 0 | 0 |
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464 | 2 | 461 | 60 | 1 | 401 |
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1.572 | 33 | 1.539 | -48 | 891 | 695 |
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2.395 | 34 | 2.362 | 121 | 892 | 1.348 |
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0 | 0 | 0 | 0 | 0 | 0 |
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266 | 0 | 266 | 19 | 0 | 248 |
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557 | 0 | 557 | 151 | 1 | 405 |