Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 284 | 6 | 278 | 42 | 3 | 233 |
OPERACIONES CORRIENTES | ||||||
![]() | 55.772 | 5 | 55.767 | 14.709 | 201 | 40.858 |
![]() | 55.561 | 55.561 | 14.681 | 201 | 40.679 | |
![]() | 144.704 | 0 | 144.704 | 43.644 | 301 | 100.759 |
![]() | ||||||
![]() | 114.530 | 0 | 114.530 | 31.176 | 301 | 83.053 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 30.174 | 0 | 30.174 | 12.468 | 0 | 17.706 |
![]() | 89.143 | 0 | 89.143 | 28.963 | 100 | 60.080 |
![]() | 79.982 | 0 | 79.982 | 27.985 | 100 | 51.897 |
![]() | 1.189 | 0 | 1.189 | 5 | 0 | 1.184 |
![]() | 7.878 | 0 | 7.878 | 896 | 0 | 6.983 |
![]() | 94 | 0 | 94 | 77 | 0 | 17 |
![]() | 211 | 5 | 206 | 28 | 179 | |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 5 | 5 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 206 | 0 | 206 | 28 | 0 | 179 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.876 | 1 | 3.875 | 1.748 | 0 | 2.128 |
![]() | 4.201 | 1 | 4.200 | 1.748 | 0 | 2.453 |
![]() | 4.200 | 0 | 4.200 | 1.748 | 0 | 2.453 |
![]() | 3.404 | 0 | 3.404 | 1.710 | 0 | 1.694 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 796 | 0 | 796 | 38 | 0 | 759 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 325 | 0 | 325 | 0 | 0 | 325 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 51.896 | 4 | 51.892 | 12.962 | 201 | 38.730 |
![]() | 10.379 | 0 | 10.379 | 1.113 | 0 | 9.266 |
![]() | 8.567 | 0 | 8.567 | 825 | 0 | 7.742 |
![]() | 456 | 0 | 456 | 144 | 0 | 312 |
![]() | 1.356 | 0 | 1.356 | 143 | 0 | 1.213 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 62.275 | 4 | 62.271 | 14.074 | 201 | 47.996 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.174 | 0 | 30.174 | 12.468 | 0 | 17.706 |
![]() | 32.101 | 4 | 32.097 | 1.606 | 201 | 30.290 |
![]() | 16.424 | 0 | 16.424 | 225 | 0 | 16.199 |
![]() | 747 | 0 | 747 | 336 | 0 | 411 |
![]() | 14.930 | 4 | 14.926 | 1.045 | 201 | 13.680 |
![]() | 17.598 | 4 | 17.594 | 1.358 | 225 | 16.011 |
![]() | 2.443 | 0 | 2.443 | 1.869 | 0 | 575 |
![]() | 3.281 | 0 | 3.281 | 748 | 24 | 2.509 |
![]() | 508 | 0 | 508 | 48 | 0 | 460 |
![]() | 1.356 | 0 | 1.356 | 143 | 0 | 1.213 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |