![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.568 | 45 | 3.523 | 804 | 543 | 2.176 |
OPERACIONES CORRIENTES | ||||||
![]() | 11.418 | 82 | 11.336 | 5.722 | -1.451 | 7.064 |
![]() | 11.332 | 5 | 11.327 | 5.719 | -1.451 | 7.059 |
![]() | 38.968 | 5 | 38.963 | 16.043 | 9.204 | 13.716 |
![]() | ||||||
![]() | 37.471 | 5 | 37.466 | 15.951 | 8.173 | 13.342 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 1.497 | 0 | 1.497 | 92 | 1.031 | 374 |
![]() | 27.635 | 0 | 27.635 | 10.324 | 10.655 | 6.657 |
![]() | 27.450 | 0 | 27.450 | 10.337 | 10.535 | 6.577 |
![]() | 4 | 0 | 4 | 1 | 2 | 1 |
![]() | 548 | 0 | 548 | 34 | 412 | 101 |
![]() | 14 | 0 | 14 | 14 | 0 | |
![]() | -380 | 0 | -380 | -63 | -295 | -22 |
![]() | 86 | 77 | 9 | 3 | 5 | |
![]() | 85 | 77 | 8 | 3 | 0 | 4 |
![]() | 3 | 0 | 3 | 3 | 0 | 0 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 80 | 77 | 3 | 0 | 0 | 3 |
![]() | 80 | 77 | 3 | 0 | 0 | 3 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 1 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.077 | 18 | 5.059 | 3.550 | 381 | 1.129 |
![]() | 5.309 | 19 | 5.290 | 3.559 | 438 | 1.293 |
![]() | 5.291 | 1 | 5.289 | 3.559 | 438 | 1.293 |
![]() | 5.299 | 1 | 5.298 | 3.559 | 460 | 1.279 |
![]() | 0 | 0 | 0 | |||
![]() | 13 | 0 | 13 | 1 | 3 | 9 |
![]() | -22 | 0 | -22 | 0 | -26 | 4 |
![]() | 19 | 18 | 1 | 0 | 0 | 1 |
![]() | 233 | 2 | 231 | 9 | 57 | 165 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.341 | 64 | 6.277 | 2.173 | -1.831 | 5.936 |
![]() | -6.403 | 0 | -6.403 | 36 | -6.683 | 244 |
![]() | 822 | 0 | 822 | 34 | 596 | 191 |
![]() | 258 | 0 | 258 | 0 | 233 | 25 |
![]() | 41 | 0 | 41 | 28 | 13 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -7.524 | 0 | -7.524 | 1 | -7.541 | 15 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -61 | 64 | -126 | 2.209 | -8.515 | 6.180 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.497 | 0 | 1.497 | 92 | 1.031 | 374 |
![]() | -1.558 | 64 | -1.623 | 2.117 | -9.546 | 5.806 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.065 | 2 | 3.063 | 582 | 354 | 2.127 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -4.623 | 62 | -4.685 | 1.535 | -9.899 | 3.679 |