Clase | ||||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 347 | 68 | 279 | 92 | 4 | 183 |
OPERACIONES CORRIENTES | ||||||
![]() | 126.137 | 54 | 126.083 | 717 | -35 | 125.402 |
![]() | 125.195 | 0 | 125.194 | 717 | -35 | 124.513 |
![]() | 254.420 | 1 | 254.419 | 11.945 | 416 | 242.058 |
![]() | ||||||
![]() | 200.709 | 1 | 200.708 | 11.945 | 416 | 188.348 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 53.711 | 0 | 53.711 | 0 | 0 | 53.711 |
![]() | 129.225 | 0 | 129.225 | 11.228 | 451 | 117.546 |
![]() | 124.736 | 0 | 124.736 | 11.215 | 451 | 113.070 |
![]() | 3.634 | 0 | 3.634 | 0 | 0 | 3.634 |
![]() | 855 | 0 | 855 | 13 | 0 | 841 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 942 | 53 | 889 | 889 | ||
![]() | 942 | 53 | 889 | 0 | 0 | 889 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 887 | 0 | 887 | 0 | 0 | 887 |
![]() | 55 | 53 | 2 | 0 | 0 | 2 |
![]() | 55 | 53 | 2 | 0 | 0 | 2 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 19.540 | 27 | 19.513 | 10.740 | 2 | 8.771 |
![]() | 30.287 | 27 | 30.260 | 10.824 | 2 | 19.434 |
![]() | 30.260 | 0 | 30.260 | 10.824 | 2 | 19.434 |
![]() | 29.974 | 0 | 29.974 | 10.822 | 2 | 19.150 |
![]() | 2 | 0 | 2 | 2 | 0 | 0 |
![]() | 285 | 0 | 285 | 1 | 0 | 284 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 27 | 27 | 0 | 0 | 0 | 0 |
![]() | 10.748 | 0 | 10.748 | 84 | 0 | 10.663 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 106.597 | 27 | 106.571 | -10.023 | -37 | 116.631 |
![]() | 10.352 | 0 | 10.352 | 80 | 0 | 10.272 |
![]() | 1.137 | 0 | 1.137 | 14 | 0 | 1.123 |
![]() | 5.478 | 0 | 5.478 | 64 | 0 | 5.414 |
![]() | 3.771 | 0 | 3.771 | 2 | 0 | 3.769 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -34 | 0 | -34 | 0 | 0 | -34 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 116.950 | 27 | 116.923 | -9.943 | -37 | 126.903 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 53.711 | 0 | 53.711 | 0 | 0 | 53.711 |
![]() | 63.238 | 27 | 63.212 | -9.943 | -37 | 73.192 |
![]() | 45.439 | 0 | 45.439 | 580 | 0 | 44.859 |
![]() | 4.957 | 17 | 4.940 | 1.997 | 0 | 2.943 |
![]() | 12.843 | 10 | 12.833 | -12.520 | -37 | 25.390 |
![]() | 26.190 | 45 | 26.145 | 510 | 34 | 25.602 |
![]() | 2.000 | 0 | 2.000 | 0 | 0 | 2.000 |
![]() | 18.971 | 24 | 18.947 | 12.394 | 3 | 6.550 |
![]() | 3.124 | 10 | 3.114 | 638 | 68 | 2.407 |
![]() | 3.771 | 0 | 3.771 | 2 | 0 | 3.769 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |