![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.317 | 202 | 1.115 | 14 | 22 | 1.079 |
OPERACIONES CORRIENTES | ||||||
![]() | 21.194 | 570 | 20.625 | 19 | 41 | 20.565 |
![]() | 20.625 | 20.625 | 19 | 41 | 20.565 | |
![]() | 31.811 | 0 | 31.811 | 41 | 46 | 31.724 |
![]() | ||||||
![]() | 5.659 | 0 | 5.659 | 41 | 46 | 5.572 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 26.152 | 0 | 26.152 | 0 | 0 | 26.152 |
![]() | 11.187 | 0 | 11.187 | 22 | 5 | 11.160 |
![]() | 8.323 | 0 | 8.323 | 22 | 6 | 8.295 |
![]() | 1.324 | 0 | 1.324 | 0 | 0 | 1.324 |
![]() | 1.541 | 0 | 1.541 | 0 | 0 | 1.541 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | -1 | 0 | -1 | 0 | -1 | 0 |
![]() | 570 | 570 | ||||
![]() | 570 | 570 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 570 | 570 | 0 | 0 | 0 | 0 |
![]() | 570 | 570 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 636 | 136 | 500 | 0 | 0 | 500 |
![]() | 651 | 152 | 500 | 0 | 0 | 500 |
![]() | 496 | 0 | 496 | 0 | 0 | 496 |
![]() | 496 | 0 | 496 | 0 | 0 | 496 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 155 | 152 | 3 | 0 | 0 | 3 |
![]() | 15 | 15 | 0 | 0 | 0 | 0 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 20.558 | 434 | 20.125 | 19 | 41 | 20.065 |
![]() | 2.672 | 13 | 2.659 | 0 | 0 | 2.659 |
![]() | 1.554 | 13 | 1.541 | 0 | 0 | 1.541 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 247 | 0 | 247 | 0 | 0 | 247 |
![]() | 798 | 0 | 798 | 0 | 0 | 798 |
![]() | 73 | 0 | 73 | 0 | 0 | 73 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 23.230 | 447 | 22.783 | 19 | 41 | 22.724 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 26.152 | 0 | 26.152 | 0 | 0 | 26.152 |
![]() | -2.922 | 447 | -3.369 | 19 | 41 | -3.429 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 625 | 47 | 578 | 8 | 31 | 540 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -3.547 | 400 | -3.947 | 11 | 10 | -3.968 |