![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.113 | 479 | 4.634 | 441 | 15 | 4.178 |
OPERACIONES CORRIENTES | ||||||
![]() | 61.588 | 1.910 | 59.677 | -1.847 | 19 | 61.506 |
![]() | 58.879 | 59 | 58.821 | -1.974 | 16 | 60.778 |
![]() | 209.770 | 64 | 209.706 | 26.573 | 164 | 182.970 |
![]() | ||||||
![]() | 185.590 | 64 | 185.526 | 25.777 | 164 | 159.586 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 24.180 | 0 | 24.180 | 796 | 0 | 23.384 |
![]() | 150.890 | 5 | 150.885 | 28.546 | 147 | 122.191 |
![]() | 136.054 | 3 | 136.051 | 27.173 | 141 | 108.738 |
![]() | 7.811 | 0 | 7.811 | 247 | 7.563 | |
![]() | 6.688 | 2 | 6.685 | 909 | 9 | 5.768 |
![]() | 342 | 0 | 342 | 218 | 0 | 124 |
![]() | -5 | 0 | -5 | -1 | -2 | -1 |
![]() | 2.708 | 1.852 | 857 | 126 | 3 | 727 |
![]() | 1.900 | 1.852 | 48 | 0 | 0 | 48 |
![]() | 29 | 0 | 29 | 0 | 0 | 29 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.871 | 1.852 | 19 | 0 | 0 | 19 |
![]() | 1.871 | 1.852 | 19 | 0 | 0 | 19 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 809 | 0 | 809 | 126 | 3 | 680 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 5.895 | 149 | 5.746 | 1.086 | 7 | 4.653 |
![]() | 6.136 | 149 | 5.987 | 1.088 | 7 | 4.893 |
![]() | 5.985 | 0 | 5.985 | 1.088 | 7 | 4.890 |
![]() | 5.743 | 0 | 5.743 | 1.053 | 7 | 4.683 |
![]() | 124 | 0 | 124 | 0 | 0 | 124 |
![]() | 114 | 0 | 114 | 35 | 0 | 80 |
![]() | 4 | 0 | 4 | 0 | 0 | 4 |
![]() | 152 | 149 | 2 | 0 | 0 | 2 |
![]() | 241 | 0 | 241 | 2 | 0 | 239 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 55.693 | 1.761 | 53.932 | -2.933 | 12 | 56.853 |
![]() | 15.195 | 36 | 15.159 | 1.136 | 28 | 13.995 |
![]() | 7.007 | 22 | 6.986 | 943 | 10 | 6.033 |
![]() | 804 | 0 | 804 | 17 | 16 | 771 |
![]() | 4.668 | 14 | 4.653 | 212 | 3 | 4.438 |
![]() | 2.800 | 0 | 2.800 | 0 | 0 | 2.800 |
![]() | -84 | 0 | -84 | -35 | -1 | -48 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 70.888 | 1.797 | 69.091 | -1.797 | 40 | 70.847 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 24.180 | 0 | 24.180 | 796 | 0 | 23.384 |
![]() | 46.708 | 1.797 | 44.911 | -2.593 | 40 | 47.463 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 6.926 | 269 | 6.658 | 875 | 70 | 5.713 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 39.782 | 1.528 | 38.253 | -3.468 | -29 | 41.751 |