Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.202 | 7 | 1.195 | 225 | 146 | 824 |
OPERACIONES CORRIENTES | ||||||
![]() | 5.258 | 19 | 5.240 | 504 | 1.761 | 2.975 |
![]() | 5.235 | 5.235 | 502 | 1.761 | 2.973 | |
![]() | 10.178 | 0 | 10.178 | 1.448 | 3.878 | 4.851 |
![]() | ||||||
![]() | 10.134 | 0 | 10.134 | 1.448 | 3.872 | 4.813 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 44 | 0 | 44 | 0 | 6 | 38 |
![]() | 4.943 | 0 | 4.943 | 947 | 2.118 | 1.879 |
![]() | 4.975 | 0 | 4.975 | 945 | 2.213 | 1.817 |
![]() | 22 | 0 | 22 | 1 | 0 | 21 |
![]() | 146 | 0 | 146 | 2 | 105 | 39 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23 | 19 | 5 | 2 | 3 | |
![]() | 21 | 19 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.753 | 0 | 1.753 | 225 | 502 | 1.027 |
![]() | 1.759 | 0 | 1.759 | 228 | 502 | 1.029 |
![]() | 1.759 | 0 | 1.759 | 228 | 502 | 1.029 |
![]() | 1.305 | 0 | 1.305 | 227 | 51 | 1.026 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | 1 | 0 | 3 |
![]() | 449 | 0 | 449 | -1 | 450 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 3 | 0 | 3 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 3.505 | 18 | 3.487 | 279 | 1.259 | 1.949 |
![]() | 304 | 0 | 304 | 51 | 178 | 74 |
![]() | 452 | 0 | 452 | 37 | 370 | 44 |
![]() | 2 | 0 | 2 | 0 | 1 | 1 |
![]() | 56 | 0 | 56 | 3 | 24 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -206 | 0 | -206 | 11 | -217 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.808 | 18 | 3.790 | 330 | 1.438 | 2.022 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 44 | 0 | 44 | 0 | 6 | 38 |
![]() | 3.764 | 18 | 3.746 | 330 | 1.432 | 1.984 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 512 | 2 | 510 | 80 | 57 | 374 |
![]() | 3.252 | 16 | 3.235 | 250 | 1.374 | 1.611 |
![]() | 5.158 | 18 | 5.141 | 518 | 1.817 | 2.805 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.471 | 0 | 1.471 | 190 | 398 | 883 |
![]() | 491 | 1 | 489 | 80 | 69 | 340 |
![]() | 56 | 0 | 56 | 3 | 24 | 28 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |