![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 6.225 | 6.225 | 337 | 23 | 5.865 | |
OPERACIONES CORRIENTES | ||||||
![]() | 49.213 | 49.213 | 17.354 | 389 | 31.469 | |
![]() | 49.144 | 49.144 | 17.325 | 389 | 31.429 | |
![]() | 953.491 | 953.491 | 88.193 | 2.375 | 862.924 | |
![]() | ||||||
![]() | 903.329 | 903.329 | 87.898 | 2.322 | 813.109 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 50.162 | 50.162 | 295 | 53 | 49.815 | |
![]() | 904.348 | 904.348 | 70.867 | 1.985 | 831.495 | |
![]() | 816.189 | 816.189 | 70.644 | 2.055 | 743.490 | |
![]() | 81.848 | 81.848 | 5 | 0 | 81.843 | |
![]() | 7.252 | 7.252 | 69 | 7.183 | ||
![]() | 168 | 168 | 152 | 0 | 16 | |
![]() | -1.109 | -1.109 | -3 | -69 | -1.036 | |
![]() | 69 | 69 | 29 | 40 | ||
![]() | 23 | 23 | 17 | 0 | 6 | |
![]() | 17 | 17 | 17 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 6 | 6 | 0 | 0 | 6 | |
![]() | 5 | 5 | 0 | 0 | 5 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 46 | 46 | 12 | 0 | 35 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | -23.534 | -23.534 | 18.467 | -202 | -41.799 | |
![]() | 173.010 | 173.010 | 18.781 | 216 | 154.014 | |
![]() | 173.010 | 173.010 | 18.781 | 216 | 154.014 | |
![]() | 171.467 | 171.467 | 18.737 | 216 | 152.514 | |
![]() | 13 | 13 | 11 | 0 | 2 | |
![]() | 1.526 | 1.526 | 31 | 0 | 1.495 | |
![]() | 4 | 4 | 1 | 0 | 3 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 196.544 | 196.544 | 314 | 417 | 195.813 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 72.746 | 72.746 | -1.113 | 591 | 73.268 | |
![]() | 148.571 | 148.571 | 166 | 148.404 | ||
![]() | 8.749 | 8.749 | 91 | 8.658 | ||
![]() | 60.159 | 60.159 | 34 | 60.125 | ||
![]() | 78.399 | 78.399 | 46 | 0 | 78.352 | |
![]() | 45 | 45 | 0 | 0 | 45 | |
![]() | 1.218 | 1.218 | -6 | 0 | 1.224 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 221.317 | 221.317 | -947 | 592 | 221.672 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 50.162 | 50.162 | 295 | 53 | 49.815 | |
![]() | 171.154 | 171.154 | -1.242 | 539 | 171.857 | |
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | 44.005 | 44.005 | 5.473 | 291 | 38.242 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 127.136 | 127.136 | -6.714 | 248 | 133.602 |