Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 278 | 8 | 270 | 49 | 17 | 204 |
OPERACIONES CORRIENTES | ||||||
![]() |
737 | 31 | 706 | 66 | 54 | 586 |
![]() |
705 | 705 | 66 | 54 | 585 | |
![]() |
1.927 | 0 | 1.927 | 257 | 134 | 1.536 |
![]() |
||||||
![]() |
1.883 | 0 | 1.883 | 257 | 134 | 1.492 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
||||||
![]() |
44 | 0 | 44 | 0 | 0 | 44 |
![]() |
1.222 | 0 | 1.222 | 191 | 80 | 951 |
![]() |
1.221 | 0 | 1.221 | 191 | 80 | 951 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
32 | 31 | 1 | 0 | 1 | |
![]() |
32 | 31 | 1 | 0 | 0 | 1 |
![]() |
1 | 0 | 1 | 0 | 0 | 1 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
31 | 31 | 0 | 0 | 0 | 0 |
![]() |
31 | 31 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() |
14 | 7 | 7 | 40 | 10 | -42 |
![]() |
123 | 9 | 115 | 40 | 10 | 65 |
![]() |
115 | 0 | 115 | 40 | 10 | 65 |
![]() |
114 | 0 | 114 | 39 | 10 | 65 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
1 | 0 | 1 | 1 | 0 | 0 |
![]() |
9 | 9 | 0 | 0 | 0 | 0 |
![]() |
110 | 2 | 108 | 0 | 0 | 108 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 724 | 24 | 699 | 26 | 44 | 629 |
![]() |
29 | 0 | 29 | 0 | 0 | 29 |
![]() |
27 | 0 | 27 | 0 | 0 | 27 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
2 | 0 | 2 | 0 | 0 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 753 | 24 | 729 | 26 | 44 | 658 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44 | 0 | 44 | 0 | 0 | 44 |
![]() |
709 | 24 | 685 | 26 | 44 | 614 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
47 | 0 | 47 | 23 | 2 | 22 |
![]() |
662 | 24 | 638 | 3 | 43 | 592 |
![]() |
1.126 | 25 | 1.102 | 67 | 48 | 986 |
![]() |
0 | 0 | 0 | 0 | 0 | 0 |
![]() |
377 | 0 | 377 | 22 | 1 | 355 |
![]() |
87 | 1 | 86 | 42 | 5 | 40 |