Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 316 | 8 | 308 | 60 | 30 | 218 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.030 | 30 | 1.000 | 163 | 129 | 708 |
![]() | 998 | 998 | 163 | 127 | 708 | |
![]() | 2.300 | 0 | 2.300 | 410 | 446 | 1.444 |
![]() | ||||||
![]() | 2.209 | 0 | 2.209 | 409 | 446 | 1.354 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 91 | 0 | 91 | 1 | 0 | 89 |
![]() | 1.301 | 0 | 1.301 | 247 | 318 | 736 |
![]() | 1.322 | 0 | 1.322 | 247 | 331 | 744 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 0 | 5 | 2 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 32 | 30 | 2 | 0 | 1 | 0 |
![]() | 32 | 30 | 2 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 30 | 30 | 0 | 0 | 0 | 0 |
![]() | 30 | 30 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.699 | 18 | 1.681 | 41 | 1.446 | 194 |
![]() | 1.709 | 19 | 1.689 | 41 | 1.446 | 202 |
![]() | 1.689 | 0 | 1.689 | 41 | 1.446 | 202 |
![]() | 466 | 0 | 466 | 41 | 233 | 192 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.223 | 0 | 1.223 | 0 | 1.213 | 10 |
![]() | 19 | 19 | 0 | 0 | 0 | 0 |
![]() | 10 | 2 | 8 | 0 | 0 | 8 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -669 | 12 | -681 | 122 | -1.317 | 514 |
![]() | -116 | 0 | -116 | 0 | -119 | 3 |
![]() | 57 | 0 | 57 | 0 | 55 | 2 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -176 | 0 | -176 | 0 | -175 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -785 | 13 | -797 | 122 | -1.437 | 517 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 91 | 0 | 91 | 1 | 0 | 89 |
![]() | -875 | 13 | -888 | 121 | -1.437 | 428 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 129 | 0 | 128 | 10 | 27 | 92 |
![]() | -1.004 | 12 | -1.016 | 111 | -1.464 | 336 |
![]() | 1.166 | 23 | 1.143 | 163 | 246 | 734 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.945 | 0 | 1.945 | 40 | 1.690 | 214 |
![]() | 226 | 11 | 215 | 11 | 20 | 184 |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |