![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 11.458 | 27 | 11.431 | 362 | 366 | 10.703 |
OPERACIONES CORRIENTES | ||||||
![]() | 140.755 | 32 | 140.722 | 984 | 6.794 | 132.945 |
![]() | 140.241 | 140.241 | 979 | 6.757 | 132.505 | |
![]() | 291.854 | 0 | 291.854 | 3.058 | 8.527 | 280.269 |
![]() | ||||||
![]() | 274.346 | 0 | 274.346 | 3.056 | 8.486 | 262.804 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 17.508 | 0 | 17.508 | 2 | 41 | 17.465 |
![]() | 151.613 | 0 | 151.613 | 2.079 | 1.770 | 147.764 |
![]() | 145.892 | 0 | 145.892 | 2.074 | 1.900 | 141.918 |
![]() | 420 | 0 | 420 | 2 | 418 | |
![]() | 5.478 | 0 | 5.478 | 5 | 6 | 5.467 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | -181 | 0 | -181 | -2 | -138 | -41 |
![]() | 514 | 32 | 481 | 5 | 37 | 440 |
![]() | 494 | 32 | 462 | 5 | 37 | 420 |
![]() | 5 | 0 | 5 | 0 | 0 | 5 |
![]() | 457 | 0 | 457 | 5 | 37 | 415 |
![]() | 33 | 32 | 1 | 0 | 0 | 1 |
![]() | 33 | 32 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 19 | 0 | 19 | 0 | 19 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 10.182 | 6 | 10.176 | 128 | 126 | 9.922 |
![]() | 13.020 | 6 | 13.014 | 132 | 148 | 12.734 |
![]() | 13.012 | 0 | 13.012 | 132 | 148 | 12.733 |
![]() | 12.698 | 0 | 12.698 | 129 | 151 | 12.418 |
![]() | 176 | 0 | 176 | 1 | 0 | 176 |
![]() | 145 | 0 | 145 | 2 | 0 | 143 |
![]() | -7 | 0 | -7 | 0 | -4 | -3 |
![]() | 7 | 6 | 2 | 0 | 0 | 2 |
![]() | 2.838 | 0 | 2.838 | 5 | 21 | 2.812 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 130.573 | 27 | 130.546 | 857 | 6.667 | 123.022 |
![]() | 9.117 | 1 | 9.117 | 16 | 13 | 9.088 |
![]() | 5.548 | 1 | 5.547 | 7 | 6 | 5.533 |
![]() | 3.157 | 0 | 3.157 | 4 | 7 | 3.147 |
![]() | 586 | 0 | 586 | 2 | 2 | 582 |
![]() | 13 | 0 | 13 | 0 | 0 | 13 |
![]() | -187 | 0 | -187 | 2 | -2 | -187 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 139.690 | 27 | 139.663 | 872 | 6.680 | 132.111 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 17.508 | 0 | 17.508 | 2 | 41 | 17.465 |
![]() | 122.182 | 27 | 122.155 | 870 | 6.639 | 114.646 |
![]() | 27 | 0 | 27 | 0 | 0 | 27 |
![]() | 5.371 | 0 | 5.371 | 225 | 152 | 4.995 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 116.784 | 27 | 116.756 | 646 | 6.487 | 109.624 |