![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 408 | 44 | 364 | S.E. | S.E. | 356 |
OPERACIONES CORRIENTES | S.E. | S.E. | ||||
![]() | 690 | 85 | 604 | S.E. | S.E. | 603 |
![]() | 604 | 604 | S.E. | S.E. | 603 | |
![]() | 1.083 | 0 | 1.083 | S.E. | S.E. | 1.068 |
![]() | S.E. | S.E. | ||||
![]() | 1.083 | 0 | 1.083 | S.E. | S.E. | 1.068 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | S.E. | S.E. | ||||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 479 | 0 | 479 | S.E. | S.E. | 466 |
![]() | 479 | 0 | 479 | S.E. | S.E. | 466 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 85 | 85 | S.E. | S.E. | ||
![]() | 85 | 85 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 85 | 85 | 0 | S.E. | S.E. | 0 |
![]() | 85 | 85 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
OPERACIONES DE INVERSIÓN | S.E. | S.E. | ||||
![]() | 122 | 11 | 111 | S.E. | S.E. | 101 |
![]() | 122 | 11 | 111 | S.E. | S.E. | 101 |
![]() | 111 | 0 | 111 | S.E. | S.E. | 101 |
![]() | 111 | 0 | 111 | S.E. | S.E. | 101 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 11 | 11 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 568 | 75 | 493 | S.E. | S.E. | 501 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 1 |
![]() | 0 | S.E. | S.E. | |||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | S.E. | S.E. | |||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 568 | 75 | 494 | S.E. | S.E. | 502 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 568 | 75 | 494 | S.E. | S.E. | 502 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 454 | 7 | 447 | S.E. | S.E. | 443 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 115 | 68 | 47 | S.E. | S.E. | 59 |