Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.592 | 43 | 1.549 | 295 | 165 | 1.089 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.920 | 104 | 3.817 | 588 | 1.432 | 1.797 |
![]() | 3.816 | 1 | 3.815 | 588 | 1.431 | 1.796 |
![]() | 13.367 | 3 | 13.365 | 2.602 | 4.201 | 6.562 |
![]() | ||||||
![]() | 13.047 | 3 | 13.045 | 2.590 | 4.069 | 6.386 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 320 | 0 | 320 | 12 | 132 | 177 |
![]() | 9.551 | 1 | 9.550 | 2.014 | 2.770 | 4.766 |
![]() | 9.681 | 1 | 9.680 | 2.013 | 2.835 | 4.831 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 42 | 0 | 42 | 3 | 34 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 104 | 102 | 2 | 0 | 1 | 0 |
![]() | 103 | 102 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 102 | 102 | 0 | 0 | 0 | 0 |
![]() | 102 | 102 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 1 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.653 | 34 | 3.619 | 245 | 2.720 | 654 |
![]() | 3.801 | 36 | 3.765 | 247 | 2.730 | 789 |
![]() | 3.765 | 0 | 3.765 | 247 | 2.730 | 789 |
![]() | 3.672 | 0 | 3.672 | 247 | 2.635 | 789 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 89 | 0 | 89 | 0 | 89 | 0 |
![]() | 1 | 0 | 1 | -1 | 2 | -1 |
![]() | 36 | 36 | 0 | 0 | 0 | 0 |
![]() | 149 | 3 | 146 | 1 | 10 | 135 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 268 | 70 | 198 | 342 | -1.288 | 1.143 |
![]() | 337 | 0 | 337 | 4 | 328 | 5 |
![]() | 194 | 0 | 194 | 4 | 186 | 4 |
![]() | 38 | 0 | 38 | 0 | 36 | 2 |
![]() | 28 | 0 | 28 | 0 | 25 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 78 | 0 | 78 | 0 | 81 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 605 | 70 | 535 | 347 | -960 | 1.148 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 320 | 0 | 320 | 12 | 132 | 177 |
![]() | 284 | 70 | 214 | 335 | -1.091 | 971 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 990 | 4 | 986 | 324 | 84 | 578 |
![]() | -706 | 66 | -772 | 11 | -1.176 | 393 |
![]() | 5.037 | 89 | 4.948 | 514 | 1.573 | 2.861 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4.679 | 17 | 4.662 | 202 | 2.684 | 1.776 |
![]() | 1.092 | 7 | 1.086 | 302 | 89 | 695 |
![]() | 28 | 0 | 28 | 0 | 25 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |