![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 532 | 17 | 515 | S.E. | S.E. | 327 |
OPERACIONES CORRIENTES | S.E. | S.E. | ||||
![]() | 3.214 | 34 | 3.180 | S.E. | S.E. | 2.543 |
![]() | 3.177 | 3.177 | S.E. | S.E. | 2.541 | |
![]() | 7.899 | 0 | 7.899 | S.E. | S.E. | 5.545 |
![]() | S.E. | S.E. | ||||
![]() | 7.837 | 0 | 7.837 | S.E. | S.E. | 5.484 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | S.E. | S.E. | ||||
![]() | 62 | 0 | 62 | S.E. | S.E. | 60 |
![]() | 4.721 | 0 | 4.721 | S.E. | S.E. | 3.004 |
![]() | 4.757 | 0 | 4.757 | S.E. | S.E. | 3.003 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 0 |
![]() | 16 | 0 | 16 | S.E. | S.E. | 2 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 0 |
![]() | -52 | 0 | -52 | S.E. | S.E. | -2 |
![]() | 37 | 34 | 2 | S.E. | S.E. | 1 |
![]() | 37 | 34 | 2 | S.E. | S.E. | 1 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 1 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 0 |
![]() | 34 | 34 | S.E. | S.E. | ||
![]() | 34 | 34 | S.E. | S.E. | ||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
OPERACIONES DE INVERSIÓN | S.E. | S.E. | ||||
![]() | 4.376 | 19 | 4.356 | S.E. | S.E. | 4.046 |
![]() | 4.396 | 23 | 4.373 | S.E. | S.E. | 4.061 |
![]() | 4.373 | 0 | 4.373 | S.E. | S.E. | 4.061 |
![]() | 3.964 | 0 | 3.964 | S.E. | S.E. | 3.652 |
![]() | 0 | S.E. | S.E. | |||
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | 408 | 0 | 408 | S.E. | S.E. | 408 |
![]() | 23 | 23 | S.E. | S.E. | ||
![]() | 21 | 4 | 17 | S.E. | S.E. | 15 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -1.162 | 15 | -1.176 | S.E. | S.E. | -1.504 |
![]() | 52 | 0 | 52 | S.E. | S.E. | -1 |
![]() | 55 | 0 | 55 | S.E. | S.E. | 4 |
![]() | 1 | 0 | 1 | S.E. | S.E. | 0 |
![]() | 1 | 0 | 1 | S.E. | S.E. | |
![]() | 0 | 0 | 0 | S.E. | S.E. | 0 |
![]() | -5 | 0 | -5 | S.E. | S.E. | -5 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -1.110 | 15 | -1.124 | S.E. | S.E. | -1.505 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 62 | 0 | 62 | S.E. | S.E. | 60 |
![]() | -1.171 | 15 | -1.186 | S.E. | S.E. | -1.566 |
![]() | -1 | 0 | -1 | S.E. | S.E. | -1 |
![]() | 1.852 | 13 | 1.839 | S.E. | S.E. | 1.064 |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -3.023 | 2 | -3.025 | S.E. | S.E. | -2.629 |