![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.270 | 144 | 1.126 | 15 | 19 | 1.092 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.900 | 460 | 1.439 | 19 | 96 | 1.325 |
![]() | 1.439 | 1.439 | 19 | 96 | 1.325 | |
![]() | 5.465 | 0 | 5.465 | 44 | 109 | 5.312 |
![]() | ||||||
![]() | 5.463 | 0 | 5.463 | 44 | 109 | 5.311 |
![]() | ||||||
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 4.026 | 0 | 4.026 | 25 | 14 | 3.988 |
![]() | 3.586 | 0 | 3.586 | 25 | 15 | 3.547 |
![]() | 0 | 0 | 0 | |||
![]() | 441 | 0 | 441 | 0 | 0 | 441 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | -1 | 0 | -1 | 0 | -1 | |
![]() | 461 | 460 | ||||
![]() | 461 | 460 | 0 | 0 | ||
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 460 | 460 | 0 | 0 | 0 | 0 |
![]() | 460 | 460 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 381 | 157 | 224 | 3 | 0 | 221 |
![]() | 382 | 157 | 225 | 3 | 0 | 222 |
![]() | 225 | 0 | 225 | 3 | 0 | 222 |
![]() | 224 | 0 | 224 | 3 | 0 | 221 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 157 | 157 | 0 | 0 | 0 | 0 |
![]() | 1 | 1 | 0 | 0 | 1 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.518 | 303 | 1.215 | 16 | 96 | 1.104 |
![]() | 425 | 10 | 415 | 0 | 0 | 415 |
![]() | 451 | 10 | 441 | 0 | 0 | 441 |
![]() | 450 | 10 | 441 | 0 | 0 | 441 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -26 | 0 | -26 | 0 | 0 | -26 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.943 | 313 | 1.630 | 16 | 96 | 1.519 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 1.942 | 313 | 1.629 | 16 | 96 | 1.518 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 613 | 29 | 584 | 5 | 579 | |
![]() | 1.329 | 284 | 1.045 | 15 | 91 | 939 |
![]() | 3.413 | 401 | 3.012 | 28 | 92 | 2.893 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | 1.514 | 95 | 1.419 | 13 | 1 | 1.406 |
![]() | 554 | 18 | 535 | 0 | 535 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |