Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 680 | 11 | 669 | 136 | 62 | 471 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.530 | 35 | 2.495 | 156 | 887 | 1.452 |
![]() | 2.393 | 0 | 2.393 | 156 | 887 | 1.350 |
![]() | 5.871 | 0 | 5.871 | 892 | 2.860 | 2.120 |
![]() | ||||||
![]() | 5.825 | 0 | 5.825 | 872 | 2.838 | 2.115 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 46 | 0 | 46 | 20 | 22 | 4 |
![]() | 3.478 | 0 | 3.478 | 735 | 1.972 | 770 |
![]() | 3.447 | 0 | 3.447 | 741 | 1.937 | 769 |
![]() | 3 | 0 | 3 | 0 | 3 | 0 |
![]() | 39 | 0 | 39 | 3 | 35 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 137 | 35 | 102 | 0 | 102 | |
![]() | 137 | 35 | 102 | 0 | 0 | 102 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 102 | 0 | 102 | 0 | 0 | 102 |
![]() | 35 | 35 | 0 | 0 | 0 | 0 |
![]() | 35 | 35 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 665 | 13 | 651 | 28 | 427 | 196 |
![]() | 672 | 14 | 658 | 28 | 428 | 202 |
![]() | 658 | 0 | 658 | 28 | 428 | 202 |
![]() | 624 | 0 | 624 | 28 | 399 | 197 |
![]() | 10 | 0 | 10 | 0 | 10 | 0 |
![]() | 24 | 0 | 24 | 0 | 19 | 5 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 14 | 14 | 0 | 0 | 0 | 0 |
![]() | 8 | 1 | 7 | 0 | 1 | 6 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.865 | 22 | 1.844 | 128 | 461 | 1.255 |
![]() | 232 | 1 | 232 | 14 | 209 | 8 |
![]() | 87 | 0 | 87 | 9 | 72 | 6 |
![]() | 125 | 0 | 125 | 2 | 123 | 0 |
![]() | 22 | 1 | 22 | 4 | 14 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.098 | 22 | 2.076 | 142 | 670 | 1.263 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 46 | 0 | 46 | 20 | 22 | 4 |
![]() | 2.052 | 22 | 2.030 | 123 | 648 | 1.259 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 150 | 11 | 139 | 48 | 10 | 81 |
![]() | 1.902 | 11 | 1.891 | 75 | 638 | 1.178 |
![]() | 2.581 | 20 | 2.561 | 248 | 876 | 1.438 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 472 | 0 | 472 | 119 | 238 | 115 |
![]() | 229 | 9 | 220 | 57 | 14 | 149 |
![]() | 22 | 1 | 22 | 4 | 14 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |