![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.342 | 1.342 | 62 | 31 | 1.249 | |
OPERACIONES CORRIENTES | ||||||
![]() | 2.425 | 2.425 | -471 | 290 | 2.606 | |
![]() | 2.411 | 2.411 | -479 | 290 | 2.600 | |
![]() | 76.494 | 76.494 | 1.028 | 513 | 74.952 | |
![]() | ||||||
![]() | 72.138 | 72.138 | 1.011 | 498 | 70.630 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 4.355 | 4.355 | 17 | 15 | 4.322 | |
![]() | 74.083 | 74.083 | 1.508 | 223 | 72.352 | |
![]() | 73.559 | 73.559 | 1.507 | 238 | 71.813 | |
![]() | 17 | 17 | 0 | 17 | ||
![]() | 554 | 554 | 1 | 553 | ||
![]() | 0 | 0 | ||||
![]() | -47 | -47 | 0 | -16 | -31 | |
![]() | 14 | 14 | 8 | 6 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 14 | 14 | 8 | 0 | 6 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.937 | 2.937 | 1.000 | 9 | 1.928 | |
![]() | 2.998 | 2.998 | 1.002 | 9 | 1.987 | |
![]() | 2.998 | 2.998 | 1.002 | 9 | 1.987 | |
![]() | 2.908 | 2.908 | 1.000 | 9 | 1.899 | |
![]() | 0 | 0 | ||||
![]() | 92 | 92 | 2 | 0 | 89 | |
![]() | -2 | -2 | 0 | -2 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 61 | 61 | 2 | 0 | 59 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -512 | -512 | -1.471 | 281 | 678 | |
![]() | 3.686 | 3.686 | 3 | 1 | 3.682 | |
![]() | 641 | 641 | 3 | 1 | 637 | |
![]() | 2.759 | 2.759 | 0 | 1 | 2.759 | |
![]() | 276 | 276 | 0 | 276 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 9 | 9 | 0 | 0 | 9 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.174 | 3.174 | -1.468 | 283 | 4.360 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 4.355 | 4.355 | 17 | 15 | 4.322 | |
![]() | -1.181 | -1.181 | -1.486 | 267 | 37 | |
![]() | 51 | 51 | 0 | 0 | 51 | |
![]() | 812 | 812 | 106 | 7 | 699 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -2.044 | -2.044 | -1.592 | 260 | -713 |