![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 684 | 52 | 632 | 47 | 8 | 577 |
OPERACIONES CORRIENTES | ||||||
![]() | 557 | 159 | 398 | -52 | 78 | 371 |
![]() | 395 | 395 | -52 | 78 | 369 | |
![]() | 8.241 | 0 | 8.241 | 2.698 | 116 | 5.427 |
![]() | ||||||
![]() | 8.229 | 0 | 8.229 | 2.698 | 116 | 5.416 |
![]() | ||||||
![]() | 11 | 0 | 11 | 0 | 11 | |
![]() | 7.845 | 0 | 7.845 | 2.750 | 37 | 5.058 |
![]() | 7.801 | 0 | 7.801 | 2.744 | 35 | 5.022 |
![]() | 0 | 0 | 0 | |||
![]() | 26 | 0 | 26 | 3 | 22 | |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19 | 0 | 19 | 5 | -1 | 14 |
![]() | 162 | 159 | 3 | 3 | ||
![]() | 161 | 159 | 2 | 0 | 0 | 2 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 159 | 159 | 0 | 0 | 0 | 0 |
![]() | 159 | 159 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.855 | 13 | 1.842 | 174 | 1.668 | |
![]() | 1.855 | 13 | 1.842 | 174 | 1.668 | |
![]() | 1.842 | 0 | 1.842 | 174 | 1.668 | |
![]() | 1.842 | 0 | 1.842 | 174 | 1.668 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.298 | 146 | -1.444 | -226 | 78 | -1.297 |
![]() | 48 | 3 | 45 | 4 | 41 | |
![]() | 48 | 3 | 45 | 4 | 41 | |
![]() | 31 | 3 | 29 | 3 | 25 | |
![]() | 14 | 0 | 14 | 0 | 0 | 14 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | ||||
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.250 | 149 | -1.399 | -226 | 83 | -1.256 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 11 | 0 | 11 | 0 | 11 | |
![]() | -1.262 | 149 | -1.411 | -226 | 83 | -1.267 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 655 | 19 | 636 | 152 | 357 | 127 |
![]() | -1.917 | 130 | -2.047 | -378 | -274 | -1.394 |
![]() | 2.506 | 139 | 2.367 | 194 | 65 | 2.108 |
![]() | 2.981 | 0 | 2.981 | 0 | 0 | 2.981 |
![]() | 922 | 2 | 920 | 563 | 356 | |
![]() | 521 | 7 | 514 | 8 | 340 | 166 |
![]() | 0 | 0 | ||||
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |