![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.764 | 1.764 | 99 | 33 | 1.632 | |
OPERACIONES CORRIENTES | ||||||
![]() | 22.705 | 22.705 | -452 | 368 | 22.789 | |
![]() | 22.635 | 22.635 | -453 | 368 | 22.720 | |
![]() | 61.409 | 61.409 | 3.355 | 510 | 57.544 | |
![]() | ||||||
![]() | 60.226 | 60.226 | 3.104 | 510 | 56.612 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | ||||||
![]() | 1.183 | 1.183 | 251 | 932 | ||
![]() | 38.773 | 38.773 | 3.807 | 143 | 34.823 | |
![]() | 37.737 | 37.737 | 3.361 | 160 | 34.216 | |
![]() | 105 | 105 | 0 | 105 | ||
![]() | 947 | 947 | 433 | 0 | 515 | |
![]() | 13 | 13 | 13 | 0 | 0 | |
![]() | -29 | -29 | -18 | -11 | ||
![]() | 70 | 70 | 1 | 69 | ||
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 70 | 70 | 1 | 0 | 69 | |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.383 | 1.383 | 128 | 20 | 1.235 | |
![]() | 1.580 | 1.580 | 128 | 20 | 1.432 | |
![]() | 1.579 | 1.579 | 128 | 20 | 1.431 | |
![]() | 1.562 | 1.562 | 128 | 20 | 1.415 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 16 | 16 | 1 | 0 | 16 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 197 | 197 | 0 | 0 | 197 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 21.322 | 21.322 | -580 | 348 | 21.554 | |
![]() | 1.310 | 1.310 | 437 | 0 | 873 | |
![]() | 974 | 974 | 433 | 0 | 541 | |
![]() | 294 | 294 | 2 | 0 | 293 | |
![]() | 69 | 69 | 2 | 0 | 67 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | -27 | -27 | 0 | -27 | ||
RESULTADO DERIVADO DE LA PRODUCCIÓN | 22.633 | 22.633 | -143 | 348 | 22.428 | |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.183 | 1.183 | 251 | 932 | ||
![]() | 21.450 | 21.450 | -394 | 348 | 21.496 | |
![]() | 0 | 0 | 0 | 0 | 0 | |
![]() | 1.241 | 1.241 | 129 | 22 | 1.089 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | 20.209 | 20.209 | -524 | 326 | 20.407 |