![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 677 | 11 | 666 | 103 | 79 | 484 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.004 | 33 | 2.971 | 1.442 | 484 | 1.045 |
![]() | 2.128 | 2.128 | 1.442 | -236 | 922 | |
![]() | 6.413 | 0 | 6.413 | 2.933 | 921 | 2.559 |
![]() | ||||||
![]() | 6.366 | 0 | 6.366 | 2.892 | 920 | 2.554 |
![]() | ||||||
![]() | 47 | 0 | 47 | 41 | 1 | 5 |
![]() | 4.285 | 0 | 4.285 | 1.491 | 1.157 | 1.637 |
![]() | 4.315 | 0 | 4.315 | 1.493 | 1.174 | 1.649 |
![]() | 0 | 0 | 0 | |||
![]() | 35 | 0 | 35 | 2 | 31 | 2 |
![]() | 9 | 0 | 9 | 0 | 9 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | -75 | 0 | -75 | -3 | -57 | -14 |
![]() | 876 | 33 | 843 | 720 | 123 | |
![]() | 34 | 33 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 34 | 33 | 0 | 0 | ||
![]() | 34 | 33 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 842 | 0 | 842 | 0 | 720 | 122 |
![]() | 0 | 0 | ||||
![]() | 842 | 0 | 842 | 0 | 720 | 122 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 513 | 3 | 510 | 263 | 13 | 234 |
![]() | 524 | 3 | 521 | 263 | 23 | 235 |
![]() | 521 | 0 | 521 | 263 | 23 | 235 |
![]() | 518 | 0 | 518 | 263 | 22 | 233 |
![]() | 0 | 0 | ||||
![]() | 1 | 0 | 1 | 0 | ||
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 3 | 3 | 0 | 0 | 0 | 0 |
![]() | 11 | 11 | 0 | 10 | 1 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 2.492 | 30 | 2.461 | 1.179 | 471 | 810 |
![]() | 604 | 0 | 604 | 44 | 552 | 8 |
![]() | 565 | 0 | 565 | 7 | 554 | 3 |
![]() | 74 | 0 | 74 | 2 | 70 | 2 |
![]() | 487 | 0 | 487 | 5 | 481 | 1 |
![]() | 0 | 0 | 0 | |||
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 36 | 0 | 36 | 37 | -2 | 2 |
![]() | 3 | 0 | 3 | 0 | 0 | 3 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.096 | 30 | 3.065 | 1.223 | 1.023 | 819 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 47 | 0 | 47 | 41 | 1 | 5 |
![]() | 3.048 | 30 | 3.018 | 1.183 | 1.022 | 813 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 781 | 1 | 780 | 80 | 250 | 450 |
![]() | 2.267 | 29 | 2.238 | 1.102 | 772 | 363 |
![]() | 3.373 | 31 | 3.342 | 1.451 | 497 | 1.394 |
![]() | 107 | 0 | 107 | 0 | 107 | 0 |
![]() | 771 | 1 | 769 | 150 | 9 | 610 |
![]() | 919 | 0 | 919 | 198 | 299 | 421 |
![]() | 4 | 0 | 4 | 0 | 4 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 785 | 0 | 785 | 0 | 785 | 0 |
![]() | 98 | 0 | 98 | 0 | 98 | 0 |