Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.542 | 34 | 1.508 | 345 | 179 | 984 |
OPERACIONES CORRIENTES | ||||||
![]() | 4.204 | 123 | 4.080 | -1.104 | 1.961 | 3.224 |
![]() | 3.998 | 3.998 | -1.104 | 1.883 | 3.219 | |
![]() | 19.642 | 0 | 19.642 | 7.335 | 5.914 | 6.393 |
![]() | ||||||
![]() | 19.275 | 0 | 19.275 | 7.126 | 5.889 | 6.261 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 367 | 0 | 367 | 209 | 25 | 132 |
![]() | 15.644 | 0 | 15.644 | 8.440 | 4.030 | 3.174 |
![]() | 15.841 | 0 | 15.841 | 8.588 | 4.069 | 3.184 |
![]() | 17 | 0 | 17 | 1 | 0 | 16 |
![]() | 63 | 0 | 63 | 32 | 13 | 18 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 206 | 123 | 83 | 77 | 5 | |
![]() | 206 | 123 | 83 | 0 | 77 | 5 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 77 | 0 | 77 | 0 | 77 | 0 |
![]() | 126 | 123 | 3 | 0 | 0 | 3 |
![]() | 126 | 123 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.425 | 46 | 1.379 | 960 | 195 | 224 |
![]() | 1.465 | 56 | 1.409 | 960 | 200 | 249 |
![]() | 1.409 | 0 | 1.409 | 960 | 200 | 249 |
![]() | 1.379 | 0 | 1.379 | 952 | 169 | 258 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 38 | 0 | 38 | 9 | 29 | 0 |
![]() | -8 | 0 | -8 | -1 | 2 | -10 |
![]() | 56 | 56 | 0 | 0 | 0 | 0 |
![]() | 40 | 10 | 30 | 0 | 5 | 24 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.778 | 77 | 2.701 | -2.065 | 1.765 | 3.000 |
![]() | 295 | 0 | 295 | 60 | 179 | 56 |
![]() | 202 | 0 | 202 | 63 | 113 | 26 |
![]() | 7 | 0 | 7 | 0 | 7 | 0 |
![]() | 81 | 0 | 81 | 6 | 42 | 34 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 0 | 5 | -9 | 17 | -3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.073 | 77 | 2.995 | -2.005 | 1.944 | 3.056 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 367 | 0 | 367 | 209 | 25 | 132 |
![]() | 2.706 | 77 | 2.629 | -2.214 | 1.919 | 2.924 |
![]() | -159 | 0 | -159 | -159 | 0 | 0 |
![]() | 1.543 | 13 | 1.529 | 165 | 1.082 | 283 |
![]() | 1.322 | 64 | 1.258 | -2.220 | 838 | 2.641 |
![]() | 6.986 | 88 | 6.898 | 904 | 2.215 | 3.778 |
![]() | 2.261 | 0 | 2.261 | 2.261 | 0 | 0 |
![]() | 1.611 | 12 | 1.599 | 648 | 87 | 864 |
![]() | 1.873 | 12 | 1.861 | 221 | 1.332 | 307 |
![]() | 81 | 0 | 81 | 6 | 42 | 34 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |