![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 578 | 17 | 561 | 145 | 76 | 340 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.131 | 43 | 3.088 | 1.447 | -29 | 1.670 |
![]() | 3.087 | 3.087 | 1.447 | -29 | 1.669 | |
![]() | 6.988 | 0 | 6.988 | 2.962 | 778 | 3.249 |
![]() | ||||||
![]() | 6.920 | 0 | 6.920 | 2.962 | 744 | 3.214 |
![]() | ||||||
![]() | 68 | 0 | 68 | 0 | 34 | 34 |
![]() | 3.902 | 0 | 3.902 | 1.515 | 806 | 1.580 |
![]() | 4.027 | 0 | 4.027 | 1.511 | 938 | 1.577 |
![]() | 0 | 0 | ||||
![]() | 22 | 0 | 22 | 21 | 1 | |
![]() | 3 | 0 | 3 | 0 | 2 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -147 | 0 | -147 | 4 | -153 | 2 |
![]() | 45 | 43 | 1 | 1 | ||
![]() | 45 | 43 | 1 | 0 | 0 | 1 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 44 | 43 | 0 | 0 | ||
![]() | 44 | 43 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 656 | 11 | 645 | 509 | 4 | 132 |
![]() | 660 | 11 | 649 | 509 | 4 | 136 |
![]() | 649 | 0 | 649 | 509 | 4 | 136 |
![]() | 673 | 0 | 673 | 508 | 30 | 135 |
![]() | 3 | 0 | 3 | 1 | 2 | |
![]() | 0 | 0 | 0 | |||
![]() | -28 | 0 | -28 | 0 | -28 | |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 0 | 1 | 3 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.475 | 32 | 2.443 | 938 | -32 | 1.538 |
![]() | 89 | 2 | 87 | 2 | 78 | 7 |
![]() | 83 | 2 | 81 | 78 | 3 | |
![]() | 70 | 0 | 70 | 68 | 2 | |
![]() | 4 | 0 | 4 | 0 | 3 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 9 | 2 | 7 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6 | 0 | 6 | 2 | 0 | 4 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 2.565 | 34 | 2.530 | 940 | 45 | 1.545 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 68 | 0 | 68 | 0 | 34 | 34 |
![]() | 2.496 | 34 | 2.462 | 940 | 12 | 1.510 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.397 | 9 | 1.388 | 342 | 858 | 188 |
![]() | 1.099 | 26 | 1.074 | 598 | -846 | 1.322 |
![]() | 3.724 | 33 | 3.691 | 1.158 | 505 | 2.028 |
![]() | 627 | 0 | 627 | 0 | 612 | 15 |
![]() | 1.025 | 9 | 1.017 | 361 | 226 | 430 |
![]() | 985 | 1 | 984 | 199 | 523 | 262 |
![]() | 9 | 2 | 7 | 7 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 1 | 3 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |