Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 842 | 11 | 831 | 105 | 54 | 672 |
OPERACIONES CORRIENTES | ||||||
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2.433 | 14 | 2.419 | 62 | 363 | 1.993 |
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2.405 | 0 | 2.405 | 62 | 363 | 1.979 |
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4.942 | 0 | 4.941 | 675 | 675 | 3.591 |
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||||||
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4.823 | 0 | 4.823 | 674 | 675 | 3.474 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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118 | 0 | 118 | 1 | 0 | 117 |
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2.537 | 0 | 2.537 | 613 | 312 | 1.612 |
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2.537 | 0 | 2.537 | 613 | 312 | 1.612 |
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0 | 0 | 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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29 | 14 | 15 | 0 | 14 | |
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28 | 14 | 14 | 0 | 0 | 14 |
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14 | 0 | 14 | 0 | 0 | 14 |
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0 | 0 | 0 | 0 | 0 | 0 |
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14 | 14 | 0 | 0 | 0 | 0 |
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14 | 14 | 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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433 | 3 | 430 | 30 | 24 | 375 |
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444 | 3 | 441 | 30 | 27 | 384 |
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441 | 0 | 441 | 30 | 27 | 384 |
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444 | 0 | 444 | 39 | 28 | 378 |
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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 | -8 | -1 | 6 |
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3 | 3 | 0 | 0 | 0 | 0 |
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12 | 0 | 12 | 0 | 3 | 9 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.000 | 11 | 1.989 | 32 | 339 | 1.619 |
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41 | 0 | 41 | 3 | 7 | 32 |
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21 | 0 | 21 | 0 | 0 | 21 |
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0 | 0 | 0 | 0 | 0 | 0 |
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20 | 0 | 20 | 3 | 7 | 10 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.042 | 11 | 2.031 | 34 | 346 | 1.650 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 118 | 0 | 118 | 1 | 0 | 117 |
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1.923 | 11 | 1.912 | 33 | 346 | 1.533 |
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0 | 0 | 0 | 0 | 0 | 0 |
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332 | 0 | 332 | 81 | 19 | 231 |
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1.591 | 11 | 1.580 | -48 | 327 | 1.302 |
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2.580 | 11 | 2.569 | 113 | 330 | 2.125 |
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0 | 0 | 0 | 0 | 0 | 0 |
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518 | 0 | 518 | 88 | 1 | 428 |
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471 | 0 | 471 | 73 | 3 | 395 |