![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 878 | 146 | 732 | S.E. | S.E. | 716 |
OPERACIONES CORRIENTES | S.E. | S.E. | ||||
![]() | 1.382 | 355 | 1.027 | S.E. | S.E. | 1.033 |
![]() | 1.023 | 1 | 1.022 | S.E. | S.E. | 1.028 |
![]() | 1.596 | 1 | 1.595 | S.E. | S.E. | 1.570 |
![]() | S.E. | S.E. | ||||
![]() | 1.591 | 1 | 1.590 | S.E. | S.E. | 1.565 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | S.E. | S.E. | ||||
![]() | 5 | 0 | 5 | S.E. | S.E. | 5 |
![]() | 573 | 0 | 573 | S.E. | S.E. | 541 |
![]() | 572 | 0 | 572 | S.E. | S.E. | 541 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | |||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | 0 | ||
![]() | 359 | 355 | 5 | S.E. | S.E. | 5 |
![]() | 356 | 355 | 2 | S.E. | S.E. | 2 |
![]() | 2 | 0 | 2 | S.E. | S.E. | 2 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 355 | 355 | 0 | S.E. | S.E. | 0 |
![]() | 355 | 355 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 3 | 0 | 3 | S.E. | S.E. | 3 |
OPERACIONES DE INVERSIÓN | S.E. | S.E. | ||||
![]() | 53 | 44 | 9 | S.E. | S.E. | 8 |
![]() | 147 | 48 | 98 | S.E. | S.E. | 98 |
![]() | 99 | 1 | 98 | S.E. | S.E. | 98 |
![]() | 98 | 0 | 98 | S.E. | S.E. | 98 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 1 | 1 | S.E. | S.E. | ||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 48 | 48 | 0 | S.E. | S.E. | 0 |
![]() | 94 | 4 | 90 | S.E. | S.E. | 90 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.329 | 311 | 1.018 | S.E. | S.E. | 1.024 |
![]() | 4 | 4 | S.E. | S.E. | 4 | |
![]() | 1 | 0 | 1 | S.E. | S.E. | 1 |
![]() | 0 | S.E. | S.E. | |||
![]() | 0 | S.E. | S.E. | 0 | ||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 3 | 0 | 3 | S.E. | S.E. | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.333 | 311 | 1.022 | S.E. | S.E. | 1.028 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 5 | 0 | 5 | S.E. | S.E. | 5 |
![]() | 1.328 | 311 | 1.017 | S.E. | S.E. | 1.023 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 330 | 9 | 321 | S.E. | S.E. | 320 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 998 | 302 | 696 | S.E. | S.E. | 704 |