![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.982 | 3.982 | 126 | 11 | 3.845 | |
OPERACIONES CORRIENTES | ||||||
![]() | 66.909 | 66.909 | 334 | -1.283 | 67.858 | |
![]() | 66.894 | 66.894 | 333 | -1.283 | 67.845 | |
![]() | 187.119 | 187.119 | 10.157 | 1.526 | 175.437 | |
![]() | ||||||
![]() | 184.199 | 184.199 | 10.136 | 1.526 | 172.537 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 2.921 | 2.921 | 21 | 0 | 2.900 | |
![]() | 120.225 | 120.225 | 9.824 | 2.809 | 107.592 | |
![]() | 120.813 | 120.813 | 9.414 | 5.479 | 105.919 | |
![]() | 1.260 | 1.260 | 60 | 0 | 1.201 | |
![]() | 470 | 470 | 11 | 0 | 458 | |
![]() | 353 | 353 | 339 | 0 | 14 | |
![]() | -2.671 | -2.671 | -2.670 | -1 | ||
![]() | 15 | 15 | 1 | 13 | ||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | ||||
![]() | 0 | 0 | ||||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 1 | 0 | 13 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 55.872 | 55.872 | 769 | 9.407 | 45.695 | |
![]() | 56.715 | 56.715 | 773 | 9.433 | 46.509 | |
![]() | 56.715 | 56.715 | 773 | 9.433 | 46.509 | |
![]() | 53.651 | 53.651 | 755 | 9.452 | 43.444 | |
![]() | 169 | 169 | 10 | 0 | 159 | |
![]() | 2.913 | 2.913 | 9 | 0 | 2.905 | |
![]() | -19 | -19 | 0 | -20 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 843 | 843 | 4 | 25 | 814 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 11.037 | 11.037 | -435 | -10.691 | 22.163 | |
![]() | 5.677 | 5.677 | 102 | 2 | 5.573 | |
![]() | 3.372 | 3.372 | 20 | 0 | 3.352 | |
![]() | 531 | 531 | 0 | 0 | 531 | |
![]() | 589 | 589 | 82 | 507 | ||
![]() | 852 | 852 | 0 | 0 | 852 | |
![]() | 333 | 333 | 0 | 2 | 331 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 16.715 | 16.715 | -333 | -10.688 | 27.736 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.921 | 2.921 | 21 | 0 | 2.900 | |
![]() | 13.794 | 13.794 | -354 | -10.688 | 24.836 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 13.283 | 13.283 | 252 | 11 | 13.020 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 511 | 511 | -606 | -10.699 | 11.816 |