![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 2.148 | 2.148 | S.E. | S.E. | 2.047 | |
OPERACIONES CORRIENTES | S.E. | S.E. | ||||
![]() | 94.310 | 94.310 | S.E. | S.E. | 91.996 | |
![]() | 94.301 | 94.301 | S.E. | S.E. | 91.986 | |
![]() | 228.555 | 228.555 | S.E. | S.E. | 217.823 | |
![]() | S.E. | S.E. | ||||
![]() | 206.699 | 206.699 | S.E. | S.E. | 195.993 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | S.E. | S.E. | ||||
![]() | 21.857 | 21.857 | S.E. | S.E. | 21.829 | |
![]() | 134.255 | 134.255 | S.E. | S.E. | 125.836 | |
![]() | 128.118 | 128.118 | S.E. | S.E. | 119.752 | |
![]() | 2.790 | 2.790 | S.E. | S.E. | 2.790 | |
![]() | 3.376 | 3.376 | S.E. | S.E. | 3.292 | |
![]() | 4 | 4 | S.E. | S.E. | 0 | |
![]() | -33 | -33 | S.E. | S.E. | 4 | |
![]() | 9 | 9 | S.E. | S.E. | 9 | |
![]() | 1 | 1 | S.E. | S.E. | 1 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 1 | 1 | S.E. | S.E. | 1 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 9 | 9 | S.E. | S.E. | 9 | |
OPERACIONES DE INVERSIÓN | S.E. | S.E. | ||||
![]() | 21.671 | 21.671 | S.E. | S.E. | 19.459 | |
![]() | 23.748 | 23.748 | S.E. | S.E. | 21.502 | |
![]() | 23.748 | 23.748 | S.E. | S.E. | 21.502 | |
![]() | 23.203 | 23.203 | S.E. | S.E. | 21.004 | |
![]() | 48 | 48 | S.E. | S.E. | 48 | |
![]() | 492 | 492 | S.E. | S.E. | 445 | |
![]() | 5 | 5 | S.E. | S.E. | 5 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2.077 | 2.077 | S.E. | S.E. | 2.043 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 72.639 | 72.639 | S.E. | S.E. | 72.537 | |
![]() | 7.345 | 7.345 | S.E. | S.E. | 7.177 | |
![]() | 3.861 | 3.861 | S.E. | S.E. | 3.730 | |
![]() | 900 | 900 | S.E. | S.E. | 860 | |
![]() | 2.571 | 2.571 | S.E. | S.E. | 2.570 | |
![]() | 28 | 28 | S.E. | S.E. | 28 | |
![]() | -16 | -16 | S.E. | S.E. | -12 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 79.984 | 79.984 | S.E. | S.E. | 79.714 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 21.857 | 21.857 | S.E. | S.E. | 21.829 | |
![]() | 58.127 | 58.127 | S.E. | S.E. | 57.884 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 7.387 | 7.387 | S.E. | S.E. | 6.453 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 50.741 | 50.741 | S.E. | S.E. | 51.431 |