![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.299 | 31 | 1.268 | 770 | 20 | 478 |
OPERACIONES CORRIENTES | ||||||
![]() | 730 | 4 | 726 | -1.328 | 53 | 2.001 |
![]() | 707 | 707 | -1.345 | 53 | 1.999 | |
![]() | 16.477 | 0 | 16.477 | 11.024 | 98 | 5.355 |
![]() | ||||||
![]() | 16.222 | 0 | 16.222 | 10.995 | 97 | 5.129 |
![]() | ||||||
![]() | 255 | 0 | 255 | 29 | 1 | 225 |
![]() | 15.770 | 0 | 15.770 | 12.369 | 45 | 3.356 |
![]() | 15.354 | 0 | 15.354 | 12.152 | 47 | 3.155 |
![]() | 3 | 0 | 3 | 2 | 0 | 1 |
![]() | 83 | 0 | 83 | 57 | 26 | |
![]() | 1 | 0 | 1 | 1 | 0 | |
![]() | 240 | 0 | 240 | 65 | 175 | |
![]() | 91 | 0 | 91 | 94 | -3 | -1 |
![]() | 23 | 4 | 19 | 17 | 1 | |
![]() | 5 | 4 | 1 | 1 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 18 | 0 | 18 | 17 | 0 | 1 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.571 | 13 | 1.558 | 1.214 | 12 | 332 |
![]() | 1.623 | 13 | 1.611 | 1.253 | 12 | 345 |
![]() | 1.611 | 0 | 1.611 | 1.253 | 12 | 345 |
![]() | 1.530 | 0 | 1.530 | 1.209 | 11 | 310 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | 37 | 0 | 37 | 2 | 0 | 35 |
![]() | 43 | 0 | 43 | 42 | 1 | 0 |
![]() | 13 | 13 | 0 | 0 | 0 | 0 |
![]() | 53 | 0 | 53 | 40 | 0 | 13 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -841 | -8 | -832 | -2.541 | 41 | 1.669 |
![]() | 292 | 0 | 292 | 181 | 1 | 110 |
![]() | 129 | 0 | 129 | 65 | 1 | 63 |
![]() | 120 | 0 | 120 | 59 | 1 | 61 |
![]() | 1 | 0 | 1 | 1 | 1 | 0 |
![]() | 5 | 0 | 5 | 5 | 0 | 1 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 174 | 0 | 174 | 126 | 0 | 49 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -538 | -8 | -529 | -2.351 | 42 | 1.780 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 255 | 0 | 255 | 29 | 1 | 225 |
![]() | -793 | -8 | -785 | -2.380 | 40 | 1.555 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 778 | 19 | 759 | 378 | 3 | 379 |
![]() | -1.571 | -27 | -1.543 | -2.757 | 38 | 1.176 |
![]() | 4.874 | 15 | 4.860 | 2.731 | 61 | 2.067 |
![]() | 610 | 0 | 610 | 502 | 3 | 105 |
![]() | 4.945 | 23 | 4.922 | 4.573 | 19 | 331 |
![]() | 826 | 20 | 806 | 348 | 2 | 457 |
![]() | 2 | 0 | 2 | 1 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 68 | 0 | 68 | 68 | 0 | 0 |