![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.036 | 101 | 4.935 | 1.758 | 453 | 2.724 |
OPERACIONES CORRIENTES | ||||||
![]() | 19.313 | 155 | 19.158 | 7.801 | 3.929 | 7.428 |
![]() | 19.153 | 1 | 19.152 | 7.800 | 3.928 | 7.424 |
![]() | 57.993 | 1 | 57.992 | 25.572 | 8.489 | 23.930 |
![]() | ||||||
![]() | 55.786 | 1 | 55.785 | 25.030 | 7.560 | 23.194 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 2.207 | 0 | 2.207 | 542 | 929 | 736 |
![]() | 38.840 | 0 | 38.840 | 17.772 | 4.561 | 16.506 |
![]() | 39.131 | 0 | 39.131 | 17.767 | 5.193 | 16.171 |
![]() | 333 | 0 | 333 | 1 | 0 | 332 |
![]() | 119 | 0 | 119 | 4 | 104 | 11 |
![]() | 22 | 0 | 22 | 6 | 1 | 15 |
![]() | -766 | 0 | -766 | -5 | -737 | -24 |
![]() | 159 | 154 | 5 | 1 | 4 | |
![]() | 155 | 154 | 1 | 0 | 1 | |
![]() | 1 | 0 | 1 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 155 | 154 | 0 | 0 | ||
![]() | 155 | 154 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 4 | 0 | 4 | 1 | 3 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 6.731 | 134 | 6.597 | 2.203 | 1.162 | 3.232 |
![]() | 7.957 | 139 | 7.819 | 2.210 | 1.194 | 4.415 |
![]() | 7.819 | 1 | 7.818 | 2.210 | 1.194 | 4.415 |
![]() | 7.662 | 1 | 7.661 | 2.224 | 1.110 | 4.328 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 13 | 0 | 13 | 5 | 7 | 1 |
![]() | 140 | 0 | 140 | -19 | 77 | 81 |
![]() | 138 | 138 | 0 | 0 | ||
![]() | 1.226 | 5 | 1.221 | 7 | 32 | 1.182 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 12.581 | 21 | 12.560 | 5.599 | 2.766 | 4.196 |
![]() | 994 | 994 | 3 | 492 | 499 | |
![]() | 739 | 0 | 739 | 12 | 572 | 155 |
![]() | 20 | 0 | 20 | 3 | 16 | |
![]() | 345 | 345 | 1 | 22 | 321 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -109 | 0 | -109 | -9 | -106 | 6 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 13.576 | 21 | 13.555 | 5.602 | 3.258 | 4.694 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.207 | 0 | 2.207 | 542 | 929 | 736 |
![]() | 11.369 | 21 | 11.348 | 5.059 | 2.330 | 3.958 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.683 | 16 | 5.667 | 2.539 | 524 | 2.604 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 5.686 | 5 | 5.680 | 2.520 | 1.806 | 1.354 |