![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 14.508 | 53 | 14.455 | 498 | 332 | 13.625 |
OPERACIONES CORRIENTES | ||||||
![]() | 158.622 | 55 | 158.568 | 100 | 7.754 | 150.714 |
![]() | 157.835 | 1 | 157.834 | 36 | 7.753 | 150.045 |
![]() | 281.589 | 1 | 281.588 | 9.655 | 12.604 | 259.328 |
![]() | ||||||
![]() | 250.821 | 1 | 250.820 | 9.311 | 12.367 | 229.142 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 30.768 | 0 | 30.768 | 344 | 237 | 30.186 |
![]() | 123.754 | 0 | 123.754 | 9.619 | 4.851 | 109.284 |
![]() | 120.631 | 0 | 120.631 | 9.139 | 4.909 | 106.584 |
![]() | 1.182 | 0 | 1.182 | 14 | 0 | 1.168 |
![]() | 1.431 | 0 | 1.431 | 52 | 24 | 1.354 |
![]() | 648 | 0 | 648 | 459 | 0 | 190 |
![]() | -138 | 0 | -138 | -44 | -82 | -12 |
![]() | 787 | 53 | 734 | 64 | 1 | 670 |
![]() | 744 | 53 | 691 | 62 | 0 | 629 |
![]() | 15 | 0 | 15 | 0 | 0 | 15 |
![]() | 676 | 0 | 676 | 62 | 0 | 614 |
![]() | 54 | 53 | 0 | 0 | ||
![]() | 54 | 53 | 0 | 0 | ||
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 43 | 0 | 43 | 2 | 1 | 40 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.492 | 6 | 5.487 | 1.198 | -645 | 4.933 |
![]() | 13.160 | 6 | 13.154 | 1.263 | 433 | 11.458 |
![]() | 13.154 | 0 | 13.154 | 1.263 | 433 | 11.458 |
![]() | 12.412 | 0 | 12.412 | 1.265 | 435 | 10.712 |
![]() | 637 | 0 | 637 | 0 | 0 | 637 |
![]() | 128 | 0 | 128 | 0 | 0 | 128 |
![]() | -23 | 0 | -23 | -2 | -2 | -19 |
![]() | 6 | 6 | 0 | 0 | ||
![]() | 7.668 | 0 | 7.668 | 65 | 1.078 | 6.525 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 153.130 | 49 | 153.081 | -1.099 | 8.399 | 145.781 |
![]() | 2.995 | 1 | 2.994 | 46 | 50 | 2.897 |
![]() | 1.561 | 1 | 1.560 | 52 | 24 | 1.484 |
![]() | 873 | 0 | 873 | 18 | 854 | |
![]() | 1.241 | 0 | 1.241 | 16 | 2 | 1.224 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -681 | 0 | -681 | -22 | 7 | -665 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 156.125 | 50 | 156.075 | -1.053 | 8.449 | 148.678 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 30.768 | 0 | 30.768 | 344 | 237 | 30.186 |
![]() | 125.357 | 50 | 125.307 | -1.397 | 8.212 | 118.492 |
![]() | -225 | 0 | -225 | 0 | 0 | -225 |
![]() | 13.082 | 3 | 13.080 | 1.799 | 757 | 10.523 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 112.500 | 47 | 112.453 | -3.196 | 7.455 | 108.194 |