![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.411 | 47 | 2.364 | 787 | 276 | 1.301 |
OPERACIONES CORRIENTES | ||||||
![]() | 25.168 | 105 | 25.063 | 2.865 | 3.781 | 18.417 |
![]() | 24.934 | 24.934 | 2.864 | 3.657 | 18.413 | |
![]() | 53.989 | 0 | 53.989 | 14.260 | 8.360 | 31.368 |
![]() | ||||||
![]() | 53.502 | 0 | 53.502 | 14.067 | 8.091 | 31.344 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 487 | 0 | 487 | 193 | 270 | 24 |
![]() | 29.055 | 0 | 29.055 | 11.396 | 4.704 | 12.955 |
![]() | 29.259 | 0 | 29.259 | 11.475 | 4.864 | 12.919 |
![]() | 59 | 0 | 59 | 5 | 7 | 48 |
![]() | 17 | 0 | 17 | 5 | 1 | 11 |
![]() | 0 | 0 | ||||
![]() | -281 | 0 | -281 | -89 | -168 | -23 |
![]() | 234 | 105 | 129 | 124 | 4 | |
![]() | 234 | 105 | 129 | 0 | 124 | 4 |
![]() | 0 | 0 | 0 | |||
![]() | 124 | 0 | 124 | 0 | 124 | 0 |
![]() | 110 | 105 | 4 | 0 | 0 | 4 |
![]() | 110 | 105 | 4 | 0 | 0 | 4 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | |||||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.820 | 59 | 5.761 | 2.047 | 386 | 3.328 |
![]() | 11.075 | 59 | 11.016 | 2.049 | 398 | 8.568 |
![]() | 11.016 | 0 | 11.016 | 2.049 | 398 | 8.568 |
![]() | 10.871 | 0 | 10.871 | 1.970 | 379 | 8.522 |
![]() | 1 | 0 | 1 | 0 | ||
![]() | 68 | 0 | 68 | 2 | 40 | 26 |
![]() | 76 | 0 | 76 | 77 | -21 | 20 |
![]() | 59 | 59 | 0 | 0 | 0 | 0 |
![]() | 5.256 | 1 | 5.255 | 3 | 12 | 5.240 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 19.348 | 46 | 19.302 | 818 | 3.395 | 15.089 |
![]() | 345 | 1 | 344 | 112 | 188 | 43 |
![]() | 193 | 1 | 192 | 14 | 136 | 42 |
![]() | 113 | 0 | 113 | 91 | 13 | 9 |
![]() | 36 | 36 | 4 | 28 | 4 | |
![]() | 1 | 0 | 1 | 0 | 1 | 0 |
![]() | 2 | 0 | 2 | 4 | 10 | -12 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 19.693 | 47 | 19.646 | 930 | 3.584 | 15.132 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 487 | 0 | 487 | 193 | 270 | 24 |
![]() | 19.207 | 47 | 19.159 | 737 | 3.314 | 15.108 |
![]() | 200 | 0 | 200 | 200 | 0 | 0 |
![]() | 4.884 | 9 | 4.875 | 1.443 | 1.662 | 1.771 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 14.122 | 38 | 14.084 | -906 | 1.652 | 13.338 |