![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.456 | 68 | 2.388 | 681 | 244 | 1.463 |
OPERACIONES CORRIENTES | ||||||
![]() | 10.480 | 138 | 10.342 | 3.741 | 756 | 5.845 |
![]() | 10.335 | 1 | 10.335 | 3.734 | 756 | 5.845 |
![]() | 35.628 | 3 | 35.625 | 13.122 | 3.727 | 18.776 |
![]() | ||||||
![]() | 35.339 | 3 | 35.336 | 13.112 | 3.578 | 18.646 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 289 | 0 | 289 | 10 | 149 | 130 |
![]() | 25.293 | 2 | 25.291 | 9.388 | 2.971 | 12.931 |
![]() | 25.350 | 2 | 25.348 | 9.389 | 3.053 | 12.906 |
![]() | 3 | 0 | 3 | 1 | 1 | |
![]() | 48 | 0 | 48 | 2 | 32 | 13 |
![]() | 0 | 0 | ||||
![]() | -107 | 0 | -107 | -4 | -114 | 11 |
![]() | 144 | 137 | 7 | 7 | ||
![]() | 137 | 137 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 137 | 137 | 0 | 0 | ||
![]() | 137 | 137 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 7 | 0 | 7 | 7 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 3.770 | 28 | 3.742 | 728 | 1.137 | 1.878 |
![]() | 4.382 | 33 | 4.349 | 731 | 1.716 | 1.901 |
![]() | 4.349 | 1 | 4.349 | 731 | 1.716 | 1.901 |
![]() | 4.106 | 1 | 4.105 | 731 | 1.473 | 1.901 |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 23 | 0 | 23 | 23 | ||
![]() | 219 | 0 | 219 | 0 | 218 | |
![]() | 33 | 33 | 0 | 0 | 0 | 0 |
![]() | 612 | 5 | 606 | 3 | 579 | 24 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 6.709 | 110 | 6.599 | 3.013 | -381 | 3.967 |
![]() | 132 | 2 | 130 | 185 | -54 | |
![]() | 157 | 0 | 157 | 4 | 129 | 24 |
![]() | 53 | 2 | 51 | 2 | 48 | 2 |
![]() | 10 | 0 | 10 | 1 | 8 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -88 | 0 | -88 | -7 | 1 | -81 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 6.842 | 112 | 6.730 | 3.013 | -196 | 3.913 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 289 | 0 | 289 | 10 | 149 | 130 |
![]() | 6.552 | 112 | 6.441 | 3.003 | -345 | 3.783 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.449 | 10 | 5.440 | 1.336 | 170 | 3.934 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 1.103 | 102 | 1.001 | 1.667 | -515 | -151 |