![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 1.413 | 23 | 1.390 | 401 | 143 | 846 |
OPERACIONES CORRIENTES | ||||||
![]() | 3.262 | 31 | 3.231 | 1.413 | 904 | 914 |
![]() | 3.230 | 3.230 | 1.413 | 904 | 913 | |
![]() | 13.631 | 0 | 13.631 | 5.432 | 2.536 | 5.663 |
![]() | ||||||
![]() | 13.423 | 0 | 13.423 | 5.427 | 2.338 | 5.658 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | ||||||
![]() | 208 | 0 | 208 | 5 | 198 | 5 |
![]() | 10.401 | 0 | 10.401 | 4.018 | 1.633 | 4.749 |
![]() | 10.262 | 0 | 10.262 | 4.014 | 1.744 | 4.504 |
![]() | 0 | 0 | 0 | |||
![]() | 24 | 0 | 24 | 21 | 3 | |
![]() | 262 | 0 | 262 | 17 | 0 | 245 |
![]() | -147 | 0 | -147 | -13 | -132 | -2 |
![]() | 32 | 31 | 1 | 1 | ||
![]() | 32 | 31 | 1 | 0 | 0 | 1 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 1 | 0 | 1 | 0 | 0 | 1 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 31 | 31 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | |||
OPERACIONES DE INVERSIÓN | ||||||
![]() | 1.536 | 4 | 1.531 | 223 | 53 | 1.255 |
![]() | 1.561 | 4 | 1.557 | 223 | 63 | 1.270 |
![]() | 1.557 | 0 | 1.557 | 223 | 63 | 1.270 |
![]() | 1.532 | 0 | 1.532 | 226 | 63 | 1.242 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | -3 | 0 | 28 |
![]() | 4 | 4 | 0 | 0 | 0 | 0 |
![]() | 25 | 0 | 25 | 0 | 10 | 15 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.727 | 27 | 1.700 | 1.190 | 851 | -341 |
![]() | 56 | 56 | 5 | 37 | 15 | |
![]() | 31 | 0 | 31 | 5 | 21 | 6 |
![]() | 6 | 0 | 6 | 0 | 6 | |
![]() | 16 | 16 | 0 | 14 | 1 | |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3 | 0 | 3 | 0 | 1 | 2 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.782 | 27 | 1.756 | 1.194 | 887 | -326 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 208 | 0 | 208 | 5 | 198 | 5 |
![]() | 1.575 | 27 | 1.548 | 1.190 | 689 | -331 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.347 | 3.346 | 1.227 | 754 | 1.365 | |
RESULTADO DE LA LIQUIDACIÓN ANUAL | -1.772 | 27 | -1.798 | -37 | -65 | -1.696 |