![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 296 | 296 | S.E. | S.E. | 264 | |
OPERACIONES CORRIENTES | S.E. | S.E. | ||||
![]() | 61.230 | 61.230 | S.E. | S.E. | 61.732 | |
![]() | 61.228 | 61.228 | S.E. | S.E. | 61.730 | |
![]() | 264.341 | 264.341 | S.E. | S.E. | 257.677 | |
![]() | S.E. | S.E. | ||||
![]() | 189.061 | 189.061 | S.E. | S.E. | 182.422 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | S.E. | S.E. | ||||
![]() | 75.280 | 75.280 | S.E. | S.E. | 75.255 | |
![]() | 203.112 | 203.112 | S.E. | S.E. | 195.947 | |
![]() | 163.402 | 163.402 | S.E. | S.E. | 156.335 | |
![]() | 38.756 | 38.756 | S.E. | S.E. | 38.663 | |
![]() | 949 | 949 | S.E. | S.E. | 949 | |
![]() | 5 | 5 | S.E. | S.E. | 0 | |
![]() | S.E. | S.E. | 0 | |||
![]() | 2 | 2 | S.E. | S.E. | 2 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2 | 2 | S.E. | S.E. | 2 | |
OPERACIONES DE INVERSIÓN | S.E. | S.E. | ||||
![]() | 1.192 | 1.192 | S.E. | S.E. | 942 | |
![]() | 1.256 | 1.256 | S.E. | S.E. | 996 | |
![]() | 1.256 | 1.256 | S.E. | S.E. | 996 | |
![]() | 1.256 | 1.256 | S.E. | S.E. | 996 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | S.E. | S.E. | ||||
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 63 | 63 | S.E. | S.E. | 53 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 60.038 | 60.038 | S.E. | S.E. | 60.790 | |
![]() | 44.224 | 44.224 | S.E. | S.E. | 44.242 | |
![]() | 949 | 949 | S.E. | S.E. | 949 | |
![]() | 4.026 | 4.026 | S.E. | S.E. | 4.026 | |
![]() | 12.824 | 12.824 | S.E. | S.E. | 12.824 | |
![]() | 26.670 | 26.670 | S.E. | S.E. | 26.670 | |
![]() | -246 | -246 | S.E. | S.E. | -228 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 104.262 | 104.262 | S.E. | S.E. | 105.032 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 75.280 | 75.280 | S.E. | S.E. | 75.255 | |
![]() | 28.983 | 28.983 | S.E. | S.E. | 29.777 | |
![]() | 0 | 0 | S.E. | S.E. | 0 | |
![]() | 2.320 | 2.320 | S.E. | S.E. | 1.429 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 26.663 | 26.663 | S.E. | S.E. | 28.348 |