![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 9.112 | 192 | 8.920 | 1.902 | 1.159 | 5.859 |
OPERACIONES CORRIENTES | ||||||
![]() | 41.214 | 262 | 40.952 | 8.857 | 7.337 | 24.758 |
![]() | 40.856 | 4 | 40.852 | 8.854 | 7.336 | 24.661 |
![]() | 127.771 | 4 | 127.767 | 35.300 | 28.785 | 63.682 |
![]() | ||||||
![]() | 115.647 | 4 | 115.643 | 35.215 | 21.996 | 58.433 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 12.124 | 0 | 12.124 | 85 | 6.790 | 5.249 |
![]() | 86.915 | 86.915 | 26.446 | 21.449 | 39.020 | |
![]() | 89.960 | 89.960 | 26.279 | 25.738 | 37.943 | |
![]() | 192 | 0 | 192 | 86 | 4 | 101 |
![]() | 1.475 | 0 | 1.475 | 82 | 315 | 1.077 |
![]() | 1 | 0 | 1 | 1 | ||
![]() | -4.713 | 0 | -4.713 | -2 | -4.609 | -102 |
![]() | 358 | 258 | 100 | 3 | 96 | |
![]() | 354 | 258 | 96 | 2 | 0 | 94 |
![]() | 13 | 0 | 13 | 2 | 0 | 11 |
![]() | 75 | 0 | 75 | 0 | 0 | 75 |
![]() | 266 | 258 | 7 | 0 | 0 | 7 |
![]() | 265 | 258 | 7 | 0 | 0 | 7 |
![]() | 0 | 0 | 0 | |||
![]() | 4 | 0 | 4 | 1 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 11.888 | 70 | 11.819 | 1.961 | 2.147 | 7.711 |
![]() | 12.531 | 71 | 12.459 | 1.982 | 2.442 | 8.036 |
![]() | 12.458 | 0 | 12.458 | 1.982 | 2.442 | 8.035 |
![]() | 11.499 | 0 | 11.499 | 1.974 | 2.139 | 7.387 |
![]() | 207 | 0 | 207 | 1 | 22 | 183 |
![]() | 320 | 0 | 320 | 2 | 280 | 38 |
![]() | 432 | 0 | 432 | 4 | 1 | 427 |
![]() | 72 | 71 | 1 | 0 | 0 | 1 |
![]() | 643 | 2 | 641 | 21 | 295 | 325 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.326 | 193 | 29.133 | 6.897 | 5.190 | 17.047 |
![]() | 2.421 | 2 | 2.418 | -780 | 1.136 | 2.063 |
![]() | 2.089 | 2.089 | 97 | 756 | 1.235 | |
![]() | 817 | 0 | 817 | 3 | 271 | 543 |
![]() | 459 | 2 | 457 | 11 | 94 | 351 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -945 | 0 | -945 | -892 | 14 | -66 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 31.746 | 195 | 31.551 | 6.116 | 6.325 | 19.110 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 12.124 | 0 | 12.124 | 85 | 6.790 | 5.249 |
![]() | 19.623 | 195 | 19.427 | 6.031 | -465 | 13.861 |
![]() | 259 | 0 | 259 | 0 | 259 | 0 |
![]() | 19.846 | 40 | 19.806 | 5.308 | 1.079 | 13.420 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -483 | 156 | -638 | 723 | -1.803 | 441 |