![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.044 | 19 | 6.025 | 190 | 165 | 5.670 |
OPERACIONES CORRIENTES | ||||||
![]() | 58.756 | 11 | 58.745 | 395 | 2.889 | 55.461 |
![]() | 58.621 | 58.621 | 389 | 2.884 | 55.348 | |
![]() | 110.600 | 0 | 110.600 | 1.365 | 3.604 | 105.631 |
![]() | ||||||
![]() | 108.989 | 0 | 108.989 | 1.365 | 3.556 | 104.068 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.610 | 0 | 1.610 | 1 | 47 | 1.563 |
![]() | 51.979 | 0 | 51.979 | 976 | 720 | 50.283 |
![]() | 51.410 | 0 | 51.410 | 975 | 732 | 49.704 |
![]() | 162 | 0 | 162 | 0 | 162 | |
![]() | 418 | 0 | 418 | 1 | 418 | |
![]() | 1 | 0 | 1 | 1 | 0 | 0 |
![]() | -12 | 0 | -12 | -1 | -12 | |
![]() | 136 | 11 | 124 | 6 | 5 | 113 |
![]() | 132 | 11 | 121 | 6 | 5 | 110 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 121 | 0 | 121 | 6 | 5 | 110 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 11 | 11 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.761 | 1 | 5.760 | 77 | 33 | 5.650 |
![]() | 6.493 | 1 | 6.492 | 79 | 33 | 6.380 |
![]() | 6.490 | 0 | 6.490 | 79 | 33 | 6.378 |
![]() | 6.436 | 0 | 6.436 | 77 | 33 | 6.325 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 50 | 0 | 50 | 1 | 0 | 49 |
![]() | 0 | 1 | 0 | 0 | ||
![]() | 3 | 1 | 2 | 0 | 0 | 2 |
![]() | 732 | 0 | 732 | 2 | 0 | 730 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 52.995 | 10 | 52.985 | 318 | 2.856 | 49.811 |
![]() | 2.012 | 0 | 2.012 | -1 | 2.013 | |
![]() | 464 | 0 | 464 | 2 | 462 | |
![]() | 1.554 | 0 | 1.554 | 0 | 1.553 | |
![]() | 172 | 0 | 172 | 1 | 172 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -178 | 0 | -178 | -3 | 0 | -175 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 55.007 | 10 | 54.997 | 318 | 2.856 | 51.824 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.610 | 0 | 1.610 | 1 | 47 | 1.563 |
![]() | 53.397 | 10 | 53.386 | 317 | 2.808 | 50.261 |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 3.250 | 0 | 3.250 | 147 | 107 | 2.996 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 50.145 | 10 | 50.135 | 170 | 2.701 | 47.264 |