![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.658 | 1.658 | 62 | 9 | 1.587 | |
OPERACIONES CORRIENTES | ||||||
![]() | 93.618 | 93.618 | 334 | -9 | 93.292 | |
![]() | 93.613 | 93.613 | 334 | -9 | 93.288 | |
![]() | 185.696 | 185.696 | 3.112 | 113 | 182.472 | |
![]() | ||||||
![]() | 170.920 | 170.920 | 3.111 | 113 | 167.696 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 14.776 | 14.776 | 1 | 0 | 14.776 | |
![]() | 92.083 | 92.083 | 2.778 | 121 | 89.184 | |
![]() | 89.673 | 89.673 | 2.743 | 122 | 86.808 | |
![]() | 1.379 | 1.379 | 3 | 0 | 1.376 | |
![]() | 1.019 | 1.019 | 21 | 0 | 998 | |
![]() | 13 | 13 | 11 | 2 | ||
![]() | -1 | -1 | -1 | 0 | ||
![]() | 5 | 5 | 5 | |||
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 2 | 2 | 0 | 2 | ||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 60.441 | 60.441 | 647 | -1 | 59.795 | |
![]() | 60.751 | 60.751 | 647 | 2 | 60.102 | |
![]() | 60.748 | 60.748 | 647 | 2 | 60.099 | |
![]() | 58.332 | 58.332 | 647 | 2 | 57.683 | |
![]() | 209 | 209 | 0 | 0 | 209 | |
![]() | 2.199 | 2.199 | 0 | 0 | 2.199 | |
![]() | 8 | 8 | 0 | 0 | 8 | |
![]() | 3 | 3 | 0 | 0 | 3 | |
![]() | 310 | 310 | 0 | 3 | 307 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 33.177 | 33.177 | -312 | -8 | 33.497 | |
![]() | 4.015 | 4.015 | 30 | 0 | 3.985 | |
![]() | 3.218 | 3.218 | 21 | 0 | 3.197 | |
![]() | 153 | 153 | 0 | 0 | 153 | |
![]() | 694 | 694 | 0 | 0 | 694 | |
![]() | 13 | 13 | 0 | 0 | 13 | |
![]() | -63 | -63 | 9 | 0 | -73 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 37.192 | 37.192 | -282 | -8 | 37.482 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.776 | 14.776 | 1 | 0 | 14.776 | |
![]() | 22.416 | 22.416 | -283 | -8 | 22.707 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 7.303 | 7.303 | 60 | 19 | 7.224 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 15.113 | 15.113 | -343 | -27 | 15.483 |