![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 15.579 | 36 | 15.543 | 708 | 362 | 14.473 |
OPERACIONES CORRIENTES | ||||||
![]() | 128.142 | 48 | 128.093 | 414 | 7.249 | 120.431 |
![]() | 127.620 | 3 | 127.617 | 411 | 7.247 | 119.958 |
![]() | 237.097 | 3 | 237.093 | 5.766 | 11.743 | 219.584 |
![]() | ||||||
![]() | 234.205 | 3 | 234.202 | 5.715 | 10.881 | 217.607 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 2.891 | 0 | 2.891 | 52 | 862 | 1.977 |
![]() | 109.477 | 0 | 109.477 | 5.355 | 4.496 | 99.625 |
![]() | 108.493 | 0 | 108.493 | 5.152 | 4.489 | 98.851 |
![]() | 172 | 0 | 172 | 5 | 102 | 65 |
![]() | 690 | 0 | 690 | 19 | 22 | 649 |
![]() | 348 | 0 | 348 | 190 | 69 | 88 |
![]() | -226 | 0 | -226 | -12 | -185 | -29 |
![]() | 522 | 45 | 476 | 3 | 2 | 472 |
![]() | 434 | 45 | 389 | 0 | 2 | 387 |
![]() | 22 | 0 | 22 | 0 | 0 | 22 |
![]() | 367 | 0 | 367 | 0 | 2 | 365 |
![]() | 46 | 45 | 0 | 0 | ||
![]() | 44 | 44 | 0 | 0 | ||
![]() | 1 | 1 | 0 | 0 | 0 | 0 |
![]() | 87 | 0 | 87 | 3 | 85 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 25.239 | 3 | 25.236 | 659 | 476 | 24.101 |
![]() | 27.116 | 3 | 27.113 | 664 | 479 | 25.971 |
![]() | 27.109 | 0 | 27.109 | 664 | 479 | 25.966 |
![]() | 26.728 | 0 | 26.728 | 643 | 479 | 25.606 |
![]() | 55 | 0 | 55 | 0 | 55 | |
![]() | 217 | 0 | 217 | 20 | 0 | 196 |
![]() | 109 | 0 | 109 | 0 | 0 | 109 |
![]() | 7 | 3 | 5 | 0 | 0 | 5 |
![]() | 1.877 | 0 | 1.877 | 5 | 2 | 1.870 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 102.903 | 46 | 102.857 | -245 | 6.773 | 96.329 |
![]() | 1.108 | 0 | 1.108 | 32 | 85 | 991 |
![]() | 924 | 0 | 924 | 39 | 21 | 863 |
![]() | 471 | 0 | 471 | 471 | ||
![]() | 148 | 0 | 148 | 6 | 59 | 83 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -435 | 0 | -435 | -13 | 5 | -426 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 104.011 | 46 | 103.965 | -213 | 6.858 | 97.320 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.891 | 0 | 2.891 | 52 | 862 | 1.977 |
![]() | 101.120 | 46 | 101.074 | -265 | 5.995 | 95.343 |
![]() | -1.270 | 0 | -1.270 | 0 | 0 | -1.270 |
![]() | 13.932 | 13.932 | 972 | 184 | 12.775 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 88.458 | 46 | 88.412 | -1.237 | 5.811 | 83.839 |