Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 51 | 2 | 49 | 7 | 4 | 38 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.156 | 1 | 3.155 | 29 | 755 | 2.371 |
![]() | 3.155 | 3.155 | 29 | 755 | 2.371 | |
![]() | 6.139 | 0 | 6.139 | 843 | 1.129 | 4.167 |
![]() | ||||||
![]() | 6.049 | 0 | 6.049 | 842 | 1.112 | 4.096 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 90 | 0 | 90 | 1 | 18 | 71 |
![]() | 2.984 | 0 | 2.984 | 814 | 374 | 1.796 |
![]() | 2.895 | 0 | 2.895 | 814 | 374 | 1.708 |
![]() | 6 | 0 | 6 | 0 | 0 | 6 |
![]() | 83 | 0 | 83 | 0 | 0 | 83 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | ||
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -3.315 | 0 | -3.315 | 0 | -3.422 | 107 |
![]() | 152 | 0 | 152 | 0 | 46 | 107 |
![]() | 152 | 0 | 152 | 0 | 46 | 107 |
![]() | 152 | 0 | 152 | 0 | 46 | 107 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.467 | 0 | 3.467 | 0 | 3.467 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.471 | 1 | 6.470 | 29 | 4.177 | 2.264 |
![]() | 104 | 0 | 104 | 7 | 7 | 90 |
![]() | 89 | 0 | 89 | 0 | 7 | 83 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 15 | 0 | 15 | 7 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.574 | 1 | 6.574 | 36 | 4.183 | 2.354 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 90 | 0 | 90 | 1 | 18 | 71 |
![]() | 6.484 | 1 | 6.484 | 35 | 4.166 | 2.283 |
![]() | 1.005 | 0 | 1.005 | -41 | 335 | 711 |
![]() | 52 | 0 | 52 | 40 | 0 | 12 |
![]() | 5.428 | 1 | 5.427 | 37 | 3.831 | 1.559 |
![]() | 5.674 | 1 | 5.673 | 130 | 3.831 | 1.712 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 251 | 0 | 251 | 101 | 0 | 151 |
![]() | 9 | 0 | 9 | 0 | 0 | 9 |
![]() | 15 | 0 | 15 | 7 | 0 | 7 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |