Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 959 | 13 | 946 | 173 | 103 | 670 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.482 | 32 | 2.450 | 157 | 745 | 1.548 |
![]() | 2.449 | 2.449 | 157 | 745 | 1.547 | |
![]() | 7.096 | 0 | 7.096 | 1.241 | 2.515 | 3.339 |
![]() | ||||||
![]() | 7.025 | 0 | 7.025 | 1.238 | 2.492 | 3.295 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 70 | 0 | 70 | 4 | 23 | 44 |
![]() | 4.647 | 0 | 4.647 | 1.084 | 1.770 | 1.792 |
![]() | 4.353 | 0 | 4.352 | 1.064 | 1.485 | 1.803 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 16 | 0 | 16 | 3 | 13 | 0 |
![]() | 20 | 0 | 20 | 20 | 0 | 0 |
![]() | 33 | 32 | 1 | 0 | 1 | |
![]() | 33 | 32 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 32 | 32 | 0 | 0 | 0 | 0 |
![]() | 32 | 32 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 840 | 9 | 831 | 223 | 117 | 491 |
![]() | 863 | 9 | 854 | 223 | 121 | 510 |
![]() | 854 | 0 | 854 | 223 | 121 | 510 |
![]() | 854 | 0 | 854 | 223 | 121 | 510 |
![]() | 1 | 0 | 1 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 9 | 0 | 0 | 0 | 0 |
![]() | 23 | 0 | 23 | 0 | 4 | 20 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.642 | 23 | 1.619 | -66 | 628 | 1.057 |
![]() | 26 | 0 | 26 | 3 | 19 | 5 |
![]() | 16 | 0 | 16 | 3 | 13 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 12 | 0 | 12 | 0 | 12 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -2 | 0 | -2 | 0 | -6 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.669 | 23 | 1.645 | -63 | 646 | 1.061 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 70 | 0 | 70 | 4 | 23 | 44 |
![]() | 1.598 | 23 | 1.575 | -66 | 623 | 1.018 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 419 | 2 | 417 | 151 | 58 | 208 |
![]() | 1.179 | 22 | 1.157 | -217 | 565 | 810 |
![]() | 3.243 | 24 | 3.220 | 153 | 1.261 | 1.806 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 812 | 0 | 812 | 191 | 14 | 607 |
![]() | 1.265 | 2 | 1.263 | 179 | 693 | 390 |
![]() | 12 | 0 | 12 | 0 | 12 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |