![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 3.535 | 15 | 3.520 | 79 | 120 | 3.321 |
OPERACIONES CORRIENTES | ||||||
![]() | 31.302 | 26 | 31.276 | 50 | 2.076 | 29.151 |
![]() | 31.202 | 1 | 31.201 | 49 | 2.076 | 29.076 |
![]() | 57.691 | 2 | 57.689 | 780 | 2.656 | 54.253 |
![]() | ||||||
![]() | 56.918 | 2 | 56.916 | 765 | 2.626 | 53.525 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 773 | 0 | 773 | 15 | 30 | 728 |
![]() | 26.489 | 1 | 26.488 | 732 | 580 | 25.176 |
![]() | 26.186 | 1 | 26.185 | 698 | 625 | 24.862 |
![]() | 50 | 0 | 50 | 0 | 0 | 50 |
![]() | 287 | 0 | 287 | 13 | 4 | 270 |
![]() | 23 | 0 | 23 | 22 | 0 | 1 |
![]() | -57 | 0 | -57 | -1 | -49 | -7 |
![]() | 100 | 25 | 76 | 1 | 75 | |
![]() | 99 | 25 | 74 | 0 | 74 | |
![]() | 56 | 0 | 56 | 0 | 0 | 56 |
![]() | 18 | 0 | 18 | 0 | 18 | |
![]() | 25 | 25 | 0 | 0 | 0 | 0 |
![]() | 25 | 25 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 2 | 0 | 2 | 1 | 0 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.162 | 6 | 2.156 | 52 | 66 | 2.038 |
![]() | 2.441 | 6 | 2.435 | 52 | 66 | 2.317 |
![]() | 2.436 | 1 | 2.435 | 52 | 66 | 2.317 |
![]() | 2.426 | 1 | 2.425 | 52 | 67 | 2.306 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 21 | 0 | 21 | 0 | 0 | 21 |
![]() | -13 | 0 | -13 | 0 | -1 | -12 |
![]() | 6 | 5 | 0 | 0 | ||
![]() | 280 | 0 | 280 | 0 | 279 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 29.140 | 20 | 29.121 | -2 | 2.010 | 27.113 |
![]() | 1.107 | 0 | 1.107 | 2 | 4 | 1.101 |
![]() | 283 | 0 | 283 | 2 | 4 | 277 |
![]() | 792 | 0 | 792 | 0 | 0 | 792 |
![]() | 33 | 0 | 33 | 0 | 0 | 33 |
![]() | 0 | 0 | 0 | |||
![]() | -2 | 0 | -2 | 0 | 0 | -2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 30.247 | 20 | 30.227 | 0 | 2.014 | 28.214 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 773 | 0 | 773 | 15 | 30 | 728 |
![]() | 29.474 | 20 | 29.454 | -15 | 1.984 | 27.486 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1.470 | 0 | 1.470 | 49 | 24 | 1.398 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 28.004 | 20 | 27.984 | -64 | 1.960 | 26.088 |